Years Experience Accounts Receivable

Betsy Vazquez

Email: ********@***************.***

Address:

City: Everett

State: MA

Zip: 02149

Country: USA

Phone: 617-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

A highly motivated Credit, Billing, AP, AR, and Collections professional with more than ten years experience working in the accounting field. Highly creative, recognized as a detail-oriented and solution-focused individual. Areas of strength include: Accounts Receivable Accounts Payable Problem Collections Legal Aspects of Collections Organizational Skills Communication Skills Research Abilities Work as a Team Player

Educational Background:

High School Dipolma from Bunker Hill Community College, Boston MA 1/2001 to 6/1984 (Computer Programming)

Job History / Details:

Summary

A highly motivated Credit, Billing, AP, AR, and Collections professional with more than ten years experience working in the accounting field. Highly creative, recognized as a detail-oriented and solution-focused individual. Areas of strength include:

Accounts Receivable Accounts Payable

Problem Collections Legal Aspects of Collections

Organizational Skills Communication Skills

Research Abilities Work as a Team Player

Highlights

Experience with Quickbooks, Quicken, TABS and other accounting Sofware

Familiarity with Microsoft Access, Excel, Word, and several different computer systems.

Fluent in Spanish in English

Some experience translating legal documents from English to Spanish.

Accomplishments

Certification from Rockhurst University of Continuing Education Center, "How To Legally Collect Accounts Receivable" Seminar.

Experience

April 2001 to October 2012

Looney & Grossman Boston, MA

Accounting Clerk

Enter cash transactions in computer, general ledger, spreadsheet; prepare deposits.

Process credit card and other bank transactions.

Prepare daily, weekly, and monthly confidential accounts receivable reports for management.

Reconcile daily, weekly, and monthly reports and statements.

Research and resolve client billing issues.

Enter invoices, new vendors and maintain vendor files.

Research and resolve vendor issues.

Research, identify, and process write offs

Responsible for collection of delinquent accounts including phone calls, developing payment plans, researching payments, and reporting to management.

Prepare and mail client bills, enter new clients, and maintain client billing file.

Prepare weekly and monthly billing reports.

Assisted processing payroll and familiarity with payroll reporting.

Worked on miscellaneous projects.

Education

1984 Bunker Hill Community College Boston, MA

Associate of Arts Computer Programming

Affiliations

Available upon request

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