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Accounts Receivable High School

Location:
Beverly, MA, 01915
Posted:
April 29, 2013

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Resume:

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

. *** Manor road . Beverly, Massachusetts 01915 .

CELL 978-***-****

MARCIANO FELICIANO

objective

To find a position with a growing organization

where my accounting skills and collection

experience can be used in the environment. Seek

diversity and professional challenge with an

opportunity for advancement.

Experience

3/2008- Present Oxford Global Resources, Inc.

Beverly, MA

Accounts Receivable /Collections Specialist

Collect on past due invoices for consultant projects.

Follow up, collection and allocation of payments.

Carry out billing, collection and reporting activities

according to specific deadlines.

Monitoring customer account details for non-payments,

delayed payments and other irregularities.

Maintain accounts receivable customer files.

Process adjustments.

Communicating with customers via phone and email.

Updated / corrected invoices with proper billing

information, address, dollar amounts, etc.

Generate 100/150 invoices on a weekly basis

Set up new 75 to 100 new accounts a week in accounting

system

7/2006- 7/2007 Mortgage Lenders Network

Middletown, CT

Automated Underwriter Support

Provide technical support for Mortgage Brokers and

Account Executives.

Direct brokers through internet underwriting system.

Set-up new brokers in MLN/USA underwriting program.

Answer 40-50 telephone calls per day.

3/2006- 7/2006 New Britain Candy.

Wethersfield, CT

Accounts Receivable /Cash Clerk

Collect on past due invoices. Maintain A/R for company

expenses.

Cash Posting

Verify amount due on A/R

Prepare deposit tickets for cash and check payments

Assisted with invoicing

1/2004 - 7/2006 HC Pro

Marblehead, MA

Accounts Receivable /Collections Specialist

Collect on past due invoices for consultant seminars.

Updated / corrected invoices with proper billing

information, address, dollar amounts, etc.

Prepare deposit tickets for cash and check payments

Maintain General Ledger

Prepare Batches of Invoices for Data Entry

Post customer payments by recording cash and checks.

8/1995-11/2003 Jersey City Medical Center

Jersey City, NJ

Dietary Aide

Prepare Food Items and assemble ready foods for patient

trays.

Deliver food trays to patients units and dining area.

Provide services in dining room and dish room

Washing pots and pans.

Education

8/1999 - 7/2001 Taylor Business Institute

New York, NY Associates Degree in Accounting

1990 - 1994 James J. Ferris High School

Jersey City, NJ



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