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Accounts Receivable Project Management

Location:
Cypress, CA, 90630
Posted:
July 27, 2010

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Resume:

Beverly Horsfield

**** ******* ******, ***#**, Cypress, CA 90630

714-***-****

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.



Contact this candidate