Summary
Experienced accounts receivable specialist with five years managing billing, collections, and account reconciliation for mid-sized companies. Proficient in Microsoft Excel, QuickBooks, and ERP systems. Known for reducing overdue accounts and improving payment processing times through strong analytical and communication skills.
Experience
- Managed billing and collections for 300+ active accounts, reducing overdue balances by $75,000 in one year.
- Prepared, posted, and verified customer payments, achieving 98% on-time processing rate.
- Reconciled AR ledger with general ledger and bank records monthly, supporting audit readiness.
- Collaborated with sales and customer service to resolve billing issues, improving payment turnaround by three days.
- Processed daily invoices and applied incoming payments using QuickBooks and ERP systems.
- Assisted with annual audits and intercompany allocations, ensuring compliance with company policies.
- Analyzed vendor purchasing activity to identify cost-saving opportunities.