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Click here or scroll down to respond to this candidateCandidate's Name
Cell: PHONE NUMBER AVAILABLE EMAIL AVAILABLELithonia, GA Street Address , USASkills HistoryHighly organized, 20 years of experience in corporate Finance and administration. Team player, self- motivated, fast learner with excellent communication, analytical and problem-solving skills. Software and Systems: MS Office 365, Excel, Oracle, Sale Force, Workday, Dynamic, Epicor, Quick Books, and Oasis.Work HistoryFeelux Lighting Norcross, GA (Part time role 20 hrs. a week)Account Receivable Specialist June 2023 - Present General accounting support with AP and AR Perform collections by following up on unpaid invoices to make sure no issues. Receiving checks, recording payments, and complete remote deposit Resolved mistakes with billing and balanced monthly shipment transactions Researched and resolved customer payment deductions related to shortages, damages, General office support Prepare the Purchase Orders and do the Invoicing VT. Marchante-Solution for credit cards payments Manage the commission and Expense Reports Perform entry of the Order placed to the organization for various lightings by the customers. Issue Credit memos from the RGA Updating vendor and customer informations into the system of records Processing payments for billing Scanning and electronic filing of invoices and bills Review credit terms and credit limitsAccount Receivable Vendor Specialist April 2015 May 31, 2023Modivcare LLC 1275 Peachtree NW Atlanta, Georgia 30309 Research incoming invoices, Check requests, Approvals, PO Matching, and GL Coding Reviewing and exporting Sales Force contracts Vendor set-up and Maintenance for Operation, Transportation Provider, and Employee Billing and Claims Resolution Fuel Manual, Bi-Monthly Manual, Provider Advance Deduction Manual Set up and Manger vendors payment type: Check Outsourced, Check In-House, COD, ACH/Wire, Customer Service Representative Scanning and electronic filing checksAccount Receivable and Payable Clerk February 2008-April 2015Randstad - Acuity Brands- 1400 Lester Road Conyers, GA 30014 Billing, Price, and Resolving Damage Claims Processing Fright Invoice: ABF, FedEx, Saia, and YRC Perform the consolidated Billing Researching /opening mail and organizing for processing Cash applicationsAccount Receivable/Record Management August 1992-January 2008Acuity Brands 1400 Lester Road Conyers, GA 30014 Cash Application Filing all invoices and Credits Lockbox Scanning and manually filing check Responsible for printing all daily operations financial reports.EducationBachelor of Science December 2014 Ashford University Major: Psychology |
