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Click here or scroll down to respond to this candidateCandidate's Name
Cell: PHONE NUMBER AVAILABLEEMAIL AVAILABLEEXPERIENCE:CPR Savers & First Aids Supply Tempe, AZ.Government Bids & Sales Specialist 2/2013 to PresentPurchased commodities and services to meet specialized needsMake purchased decision in accordance with company procedures and regulationsIdentify and partnership with new sources for supplies and productsNegotiated with suppliers for best pricing and servicesIssue bid request, secure product samples, spec, photos & descriptionOversee the logistics of shipments to various locations, domestic and internationalDetermined if company can respond to bidMaintained and follow up all processAssist customers with any concerns or issuesG.E.M. Bookkeeping Services Gilbert, AZ.A/R-Business to Business/Collections 5/2006 to 1/2013Performed daily over 70+ collection calls to clients in order to resolve outstanding balancesMaintained good clients relations to over 100 business in construction, manufacturing, retail and small business (ex. Versatile Technology, Horizon Stucco, Pulte Homes, Marine Clean, JPJ Fashions) while collecting on delinquent balancesProvide solutions based on account holders and negotiate immediate payment with specified dates and amountsInteract with other departments, partnering with them to enable debt repaymentResearched and follow-up on payment discrepancy notifications.Responsible for daily reconciliation of bank accounts, tracking NSF checksU S Foodservice Phoenix, AZ.SR.A/R Adjuster/Customer Service 10/2003 to 5/2006Heavy inbound/outbound commercial collections calls to delinquent, charged-off or high risk in order to secure paymentResolve billing inquires and negotiate payment arrangements to cure delinquent accountsInteract with other departments (recovery, bankruptcy and fraud) in order to enable debt repaymentEducate clients on accounts terms and alternate payment programs and methodsFull cycle accounts receivable to include heavy daily cash posting including checks, wires, ACH posting and collections.Researched and follow-up on payment discrepancy notificationsPerformed various accounting functionsHoneywell, Inc. (Contract Project Assignment) Tempe, AZ.Cash Application Specialist 6/2002 to 10/2003Responsible for applying unidentified and unapplied cash receipt to correct invoicesResearched misapplied cash, posting, and reviewing payments.Identify and addressing problems in processing, work hold reports and error research queuesPrepared journal entries, general ledgers, reconcilement of accounts, credit/debit memos, daily balances of receipts and various accounting functionsPrepared write-off, month-end closing and follow-up with credit analyst with customer invoices to assure correct application to the accountEDUCATION:Machinist Training Institute Detroit, MI.Certificate of Technical Training 1991Texas Southern University Houston, TX.1984-1987SPECIAL SKILLS:Strong understanding in Microsoft Office, Excel, Word, Quickbooks, Bright Pearl, Mas 90, Tandem, Peachtree, Oracle and various accounting software. |
