Beverly Horsfield
**** ******* ******, ***#**, Cypress, CA 90630
PROFESSIONAL PROFILE
Detail-oriented, organized Accounts Receivable Professional with a
comprehensive background in posting cash, handling bank deposits and
maintaining current information on the accounts.
. Ability to manage and complete multiple simultaneous projects on-time
in fast-paced environments.
. Highly versatile; quickly masters new roles, responsibilities and
environments.
. Reputation for integrity, problem solving abilities, work ethic and
analytical skills.
CORE COMPETENCIES
Accounts Receivable . Organization . Strong Attention to Detail . Strategic
Planning . Process Improvement
Problem Solving . Project Management . Verbal & Written Communications .
Negotiations
KEY ACCOMPLISHMENTS
. Managed all aspects of accounts receivable, including resolving credit
problems, setting up new accounts, correcting errors, handling credits
and posting cash.
. Successfully converted 1,000+ Alderwood customers to Excel and then when
company merged with SCI, re-converted the accounts over to a new setup.
PROFESSIONAL EXPERIENCE
HEPBURN-SUPERIOR - Orange, CA (1998- 2010)
Credit Manager Accounts Receivable
Developed and maintained effective workflows and operating procedures in
the management of credit accounts, cash postings, bank deposits and
accounts receivables. Applied strategic planning, prioritization and
project management skills toward consistently achieving critical deadlines
while maintaining high quality standards.
. Ensured clients such as funeral homes, mortuaries, crematories and
cemeteries kept their accounts current by consistently following up
about outstanding account statuses.
. Managed the monthly reconciliation of A/R related accounts, including
processing and debit memos.
Arrow Electronics - Irvine, CA (1994-1998)
Accounts Receivable
Performed a broad range of duties, including researching debit issues,
reconciling client accounts, and performing account adjustments for 5
branches of Arrow Electronics located in both the United States and Canada.
Stayed abreast of client account statuses and performed account
collections when necessary.
. Demonstrated strong communication and leadership abilities in
effectively coordinating A/R projects and workflow in accordance with
company objectives.
. Planned and coordinated multiple simultaneous accounting projects to
maximize efficiency and productivity.
Career Note: Additional experience in Accounts Receivable for Ulra
Graphics.