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EMAIL AVAILABLEPHONE NUMBER AVAILABLE Excel, MS Office  14 Years Experience AR Great Plaines, Cargo Wise  Daily & Monthly Reconciliations QuickBooks, AS400Work ExperienceAccounting ClerkKPG CommercialAugust 2022 to Present Skillfully prepared daily bank deposits, ensuring the timely and accurate processing of financial transactions. Played a pivotal role in maintaining a well-organized and up-to-date ledger, contributing to efficient financial reporting. Consistently executed precise and timely reconciliation of accounts, ensuring financial accuracy and compliance. Demonstrated excellent organizational skills in maintaining an orderly accounts payable system for easy access and reference.Credit and AR SpecialistVeserisMay 2021 to September 2022 Responsible for collecting 300M weekly, keeping past due under 1.5% Researched accounts for payment posting errors Achieve and maintain rapport with customers and all levels of billing personnel for multiple locations. Assist with billing issues, A/R errors, processing urgent billing requests, and distributing invoices and statements to customers.Account Receivable SpecialistV.Alexander - Memphis, TNApril 2019 to May 2021 Maintained bookkeeping databases and spreadsheets, updating information as needed. Communicated with previous clients and customers to request payment and arrange payment plans. Collected payments from customers and accurately record them into the system. Created reports and balance sheets that document overall profits and losses. Updated client accounts based on payment or contact information. Accounts Receivable SpecialistRandstad - Memphis, TNDecember 2018 to April 2019 Data entry of debits & credits resulting from roll stock, excess freight, waste sales, and product returns Daily reconciliation of sales to accounts receivable from various billing systems, such as Witron, Batchmaster, and Axiom Achieve and maintain rapport with customers and all levels of plant personnel to ensure the accuracy of daily sales reports. Assist with billing issues, A/R errors, processing urgent billing requests, and distributing invoices to customers.Accounts Receivable SpecialistTruckPro - Memphis, TNJanuary 2014 to November 2018 The program used: Great Plaines Approvals on credit increases Process payments, account research, and collections of 2M monthly Posted payments to customer accounts Store SupportAccounts SpecialistCintas Uniform - Memphis, TNJanuary 2011 to December 2014 AR collections for Fortune 500 Company Customer payment postings, route balancing, credit card, and tax-exempt procedures Bank deposits, monthly AR adjustment AS400, and One Customer systems IOD debit and credit reconciliation, unapplied cash reconciliation, and monthly statements. Assisted HR Manager in daily tasks, JD Powers system. EducationAssociate Degree in AccountingHoward CollegeAugust 2022 to PresentSkills Daily & Monthly Reconciliations Excel, MS Office QuickBooks AS400 Great Plaines, Cargo Wise Research 15 years accounts receivable Bank Reconciliation Organizational skills Microsoft Excel Communication skills Account reconciliation Accounts payable Accounts receivable Research Customer service Cash handling Cash register Phone etiquette Oracle