Candidate Information Name Available: Register for Free Title Accounts Receivable Specialist Target Location US-FL-Naples Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Accounts Receivable Data Entry North Port, FL Accounts Receivable 1 2 Naples, FL Accounts Payable Specialist Naples, FL Accounts Payable Customer Service Punta Gorda, FL Senior Accounts Payable Analyst Cape Coral, FL Health Information Specialist Cape Coral, FL Office Manager Support Specialist Punta Gorda, FL

Candidate's Name
NAPLES, FLORIDAEMAIL AVAILABLE ~ PHONE NUMBER AVAILABLEACCOUNTS RECEIVABLE SPECIALISTProfessional SummaryEducated, detail oriented, reliable financial accounts receivable specialist and over ten years of experience seeking a position that utilizes and advances my skills to maintain or improve a companys/agencys financial health.DegreesPURDUE GLOBAL UNIVERSITYMASTER OF SCIENCE IN ACCOUNTING01/2023-10/2024B.S. in Accounting and Business Administration 12/2010North Carolina Wesleyan College, Rocky Mount, NCTechnical SkillsMicrosoft Office Suite (Word, Excel, PowerPoint, Outlook), SX, SAP, GP Dynamics, Webex.Professional Experience: Accounts Receivable AnalystTRIMARK ADAMS-BURCH, Landover, Maryland 4/2021-2/2024The Mid-Atlantics largest wholesale distributor of foodservice equipment supplying to commercial end-users.oSet up New Customer Accounts, process new customer applications, determine credit limits and terms.oOrganize monthly meetings with sales representatives to review aging accounts.oApprove and release new customer orders, dailyoAssist sales representatives with collections as neededoMaintain and initiate sales reports for the companyoProcess invoices according to billing schedules along with data entry of all customer informationoEscalate billing and collection issues to the Accounting and General ManageroCharge Credit Cards for customer accounts and new quotesoCompleted credit and rebills.OPTOS, Marlborough, Massachusetts 2/2020-6/2020A leading provider of medical devices to eyecare professionals.oResponsible for running and posting batches.oApplied payments to customer accounts by data entry into SAPoMaintained customer communications regarding invoices.oCollected payments on past due accountsoProcessed credit card paymentsGRAY & CREECH, Raleigh, North Carolina 1/2018-1/2020Provides North Carolina businesses with high quality office printers, copiers, interactive displays, & software.oResponsible for the control, monitoring and collection of accounts receivables.oReviewed open accounts for collection effortsoResolved client-billing problems and rescued accounts receivable delinquency, applying good customer service in a timely manner.oCollected customer payments in accordance with payment due dateoNegotiated appropriate payment plansoReviewed and monitored assigned accounts and all applicable collection reportsoDeposited checks and ACH depositsoMade outbound collection calls in a professional manner while keeping and improving customer relations.oData entry of customer information in SAP systemBOSTON SCIENTIFIC CORPORATION, Marlborough, Massachusetts 9/2016-12/2017Contract Position - Manufactures medical devices used in interventional medical specialtiesoResearched customer disputes regarding payments and inquiries while reducing losses to the companyoIndependently resolved customer dispute inquiriesoResponded to customer A/R inquiries and requests for payment processingoFulfilled customer requests for cash-posting receiptsoAdhered to month-end closing deadlines and requirementsoCollected payments from and issued credits to the customeroAppropriately documented communication on customer accounts related to discrepancies and resolutionoProperly escalated issues to management and recommended solutionsoCollaborated with team members on a weekly basisoProcessed customer credit cards with data entry of customer credit card information