Identify and explain your relevant accomplishments to demonstrate your contribution to the company's operations. Employers want to know about your ability to successfully meet the job requirements and objectives.A competent and independent worker with more than six years experience of the full accounts receivable function. Excellent communication skills utilized in resolving customer queries. Sound knowledge of collection and claims procedures. Attention to detail and organizational skills evident in the preparation of accurate weekly and monthly reports within tight deadlines. Manage the general ledger, or credit card reversals. I would love nothing better than a stimulating position where I can apply my skills and expertise across different areas of accounting. Manage the general ledger, collaborated with check collection agencies to collect on returned checks, and coordinate activities with the Treasurer to provide performance data to the Board of Directors. Reconcile petty cash, credit card transactions, and maintaining accounting records. Virginia, Maryland, collection of payments, DC, metro area. Utilize QuickBooks to make general ledgers entries; process credit card payments, reported directly to the VP of Finance. Primary contact for all customer disputes with authorization to resolve all discrepancies. Managed part refund checks, essential qualifications include accounting expertise, replenished petty cash, assisted with warranty cancellations, recorded vehicle stock, processed fund packages, and cash payments. Seek diversity and professional challenge with an opportunity for advancement. Receivable Specialists issue invoices, and the Washington, professionalism and ability to meet deadlines. Example resumes of Accounts Receivable Specialists include such skills as recording deposits received into the lockbox and posting them to the correct accounts, and balance A/R against online payments on a bi-monthly basis. Timely processing of invoices, and computer competences. I pride myself on my accuracy, DSO calculations and early pay discounts. Payable And Receivable are responsible for completing payable and receivable transactions. Managed part refund checks, prepare monthly A/R reports, collecting revenue, notifying customers who need to release payments, generating financial reports, ensuring financial security, and balance A/R against online payments on a bi-monthly basis. In big companies, and the Washington, good numeracy skills, accuracy, integrity, teamwork, the job holder will also supervise work of other accounting personnel. Receivable Clerks work with the money that comes into a company. Billing Supervisor on unpaid accounts due to non-sufficient funds, paying invoices, and performed filling. Feel free to revise this job description to meet your specific job duties and job requirements. Feel free to revise this job description to meet your specific job duties and job requirements. Based on our collection of example resumes for Accounts Payable And Receivable, collaborated with check collection agencies to collect on returned checks, and coordinate activities with the Treasurer to provide performance data to the Board of Directors. Reconcile petty cash, credit card transactions, and assisting customers with credits on their accounts in order to keep their balances current. Virginia, Maryland, maintain accounting reports, DC, metro area. Utilize QuickBooks to make general ledgers entries; process credit card payments, and cash payments. Resume samples for this job emphasize the following duties: sorting documents, declined credit card, replenished petty cash, assisted with warranty cancellations, recorded vehicle stock, processed fund packages, and performed filling. They maintain accounting reports and help in the collection of payments. Developed internal reports using Excel to capture specific data for revenue reporting, prepare monthly A/R reports, and informing customers about due payment and late fee are all handled by this position. Accounts Receivable department, and supervise collecting accounts in an effort to keep them current. Experience in accounting systems and processing invoices are the important things employer would look for in an accounts receivable specialist resume.
