Accounts Receivable Sales

Shawna M. Rissing

**** **** ******* *****, ********, GA 30062

770-***-**** Home 404-***-**** Cell

*************@*******.***

Education Bachelor of Science, Accounting, Graduating June, 2012

DeVry University, Atlanta, GA

Experience

ThyssenKrupp, Kennesaw, GA

National Accounts Billing Specialist

May 2009 - Present

. Responsible for timely and accurate billing of clients

. Respond and resolve internal customer inquiries regarding

billing

. Process Monthly Aging Reports for National Accounts

. Prioritize and organize daily follow-ups to ensure timely

resolution

. Prepare monthly customer invoices and credits

Arby's Restaurant Group, Atlanta, GA

Staff Accountant

January 2008 - April 2009

. Maintain and enforce all accounting procedures related to

Operations including G/L maintenance, accruals, expense

charge-off, journal entry preparation, A/R, cash flow and

capital equipment authorization and inventory control.

. Prepare and coordinate all appropriate material for month-

end financial statements.

. Create and maintain cash flow analysis, balance sheets, and

income statements for Oracle reports.

. Prepare supporting reconciliation documentation including

bank reconciliations and other general ledger accounts as

assigned.

. Maintain the general ledger and prepare timely monthly

financial statements packages and supplemental schedules

for assigned projects.

. Apply cash applications to oracle

. Process incoming franchise monthly sales on a daily basis.

Kaiser Permanente, Atlanta, GA

Bookkeeper / Financial Specialist

November 1999 - November 2007

. Responsible for accurate and timely receipt and recordings

of all monies received from customers, Accounts Receivable,

and vendors.

. Prepared vendor invoices by obtaining proper approval

. Managing bank and general ledger reconciliations, as well

as payroll processing

. Performing month-end closings.

. Processing accounts payable and accounts receivable.

. Prepared daily bank deposits for CVS pickup

. Coded miscellaneous cash deposits for G/L posting

. Posted G/L and facility A/R to MAS90

. Processed credit card premium payments from incoming calls

and forwarded information to CSC and posted to MAS90

. Prepared check request forms for member refunds and

facility change funds

. Prepared facility unposted cash accrual JV at month end and

adjusted JV

Skills: Oracle 11i, Microsoft Office, Epic Medical Data System, Mas 200

Accounting Software, Lotus Notes, Outlook, JD Edwards, AS400, Elevation,

and Group Wise.

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