Summary
Analytical accounts receivable specialist with 5 years of experience in collections, reconciliation, and financial reporting. Skilled in Microsoft Excel and maintaining positive customer relationships. Proven track record of reducing outstanding balances and streamlining billing processes.
Experience
- Reduced outstanding receivables by $120,000 in one year through targeted collection strategies
- Processed and reconciled 1,200+ invoices monthly using Microsoft Excel and QuickBooks
- Acted as subject matter expert for invoicing and payment processing, training 3 new team members
- Collaborated with project managers to analyze vendor purchasing activity, saving $18,000 annually
- Assisted with annual audits and provided documentation for financial reporting
- Managed collections for 300+ accounts, improving on-time payments by 30%
- Administered and reconciled petty cash, ensuring compliance with company policies
- Supported month-end closing and audit support, reducing close time by 2 days