Accounting Accounts Receivable

Luba Mindzak

** ****** ***** *****, ****, CT ****1

********@*****.***; Home: 860-***-****

Objective A position that will utilize my current financial and

accounting knowledge, dependability and accountability to

meet the critical and detail-oriented job requirements of today's business

environment. Make the most of my strong work ethic focused

on responsibility, honesty, multi-tasking skills and successfully work with

minimal direction.

Experience

Skytel / Velocita Wireless

Accounts Receivable & Accounts Payable Specialist, Jun 2008-April 2009

Velocita Wireless (formerly Cingular Wireless), Treasury Department

Account Receivable Application Specialist, August 2007-Jun 2008

. Supervise Accounts Receivable processes and hands-on prepping,

verification, entry and subsequent reporting for all incoming checks,

wire transfers, ACH, credit card processing, EFT's

. Initiate various daily and weekly procedures on Oracle Financials

applications

. Supervise and hands-on management of the import, verification and

execution for processing of outgoing checks to vendors, landlord lease

payments for over 3000 base station locations

. Reconciliation of A/P "roll-forward" reports & spreadsheets

Velocita Wireless (formerly Cingular Wireless), Treasury Department

Account Receivable Application Specialist, December 2004-August 2007

. Provide accurate and timely cash entry of all A/R transactions

(checks, wires, ACH, credit cards)

. Treasury functions: Daily Bank reconciliation and updating on Oracle

and Pinnacle applications

. Compile and maintain daily, weekly and monthly reports on receipt from

Banks and Credit Card Processors

. Close interaction with Collection Department on the detail account

discrepancies, returned checks, process requested transfers

. Coordinate office administration activities - mail, copies, filling,

scanning

Cingular Wireless (formerly BellSouth WD), Credit and Collection

Department, Woodbridge, NJ

Senior Account Receivable Representative, June 2001-October 2002

. Responsible for ensuring the accurate and efficient posting of

payments and credits to customer accounts balances

. Act as the escalation point for the cash applications group to resolve

payment and refund processing issues

. Process the most complex cash and credit card receipts to customer

account balances

. Resolution of Lockbox discrepancies and disputed items (short pays)

. Reconciliation of Suspense Account (unidentified payments)

. Provide the Collection Department with a monthly analysis on returned

checks insuring timely replacement

. Assist the supervisor of Account Receivable with EOM reporting

. Perform on-the job training to AR Reps and Temps

. Heavy interaction with internal and external customers at various

levels to resolve a variety of receivable issues

Account Receivable Representative, October 1998-June 2001

. Manual application of payments (checks, credit cards, wires) which are

outside the electronic billing systems (Oracle/Kenan)

. Coordinate resolution of payments issue with other internal

departments (Billing, Collections, Sales)

. Research payment discrepancies

Education/Relevant Courses

Raritan Valley community College, NJ - Accounting 001 - 2009

Middlesex County College, NJ - Financial and Accounting Courses - 2002

Union County College, NJ - Practical Accounting; Quickbooks - 2000

Systems Knowledge - Skills

Microsoft Suite (Excel, Word, Outlook)

Oracle Financial 11.1;

Kenan - BP ; Various legacy customer management and billing applications

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