Manager Accounts Receivable

**** ******** **.

St. Cloud, Fl. *****

Telephone: 407-***-****

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

Donna L. Allred

- Offering Solid Organization and Experience -

"A highly motivated, enthusiastic individual with a desire to contribute to organizational goals and objectives. A

resourceful and respectful employee recognized for following policy and procedure while taking the initiative to

improve personal development and skill level."

- Improving Efficiency and Productivity

- Detailed and Results Oriented

- Performs Multiple Tasks Simultaneously

- Customer Relations and Service Oriented

- Team Player and Highly Adaptable to Change

Professional Experience:

Bar Harbor Seafood, Inc. Orlando, Florida 2010- 2013

Credit Manager/Accounts Receivables

Responsibilities included Accounts Receivable responsibilities, daily cash posting, management

of deposited checks through Region Bank’s Remote Deposit System, managed account credits

and pick up slips for product being returned by customers, established new customer accounts in

Astra for sales reps, authorized drivers deliveries for COD customers, created daily posting

reports for management review, managed credit card payments for customers and researched

and corrected posting errors.

Lombardi’s Seafood, Inc. / Legacy Sea Products, LLC, Orlando. Florida 2002- 2009

Human Resource Manager/Credit Manger

Responsibilities included recruiting and interviewing new employees, new hire orientation, payroll,

management of vacation schedules, insurance (Medical and Dental) 401k plan contributions,

Workman Compensations claims, proficient with Microsoft Office, procedural and audit control,

inventory control, order release from collection holds. Accounts Receivable and Payable, route

completion checks, daily inspections of processing areas, reports on hours for owner and CFO, .

MasterCare Plumbing, INC. St. Cloud, Florida 1995 - 2002

Officer Manager

Responsibilities included managing company payroll, created and maintained professional

contracts, prepared Notice to Owners, organized job accounts with suppliers, drafted invoices,

Accounts Receivable and Payable, performed banking responsibilities, ordered material for new

and current jobs, scheduled inspections and contractor meetings, managed vacation schedules,

company issued cell phones, collections and liquidated company equipment.

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