Yvonne Robinson

202-***-****

ac2fp3@r.postjobfree.com

COMPUTER SKILLS

Peoplesoft, Microsoft Office Package, SAP Accounting Package, Deltek, Costpoint, ADP, One Write Plus, MS Word, Excel, Power Point, Association-plus

EXPERIENCE:

Saffconnect Oct 2016 April 2017

collection of delinquent accounts

Tax Preparers : January 30 2011 -April 15 2017 partime

. conduct a thorough in-person interview with clients, using the company tax software applications.Provides detail to clients concerning appropriate company products and services.

. Complete all related tax forms in accordance with policies, and in compliance with legislation and regulations.

Checks the hold drawer daily and contact clients for additional information to ensure accurate completion of tax return.

Resolves client complaints, or refer to supervisor for resolution. Performs other duties as required.

AML CARPENTRY LLC February 2009-June-2010

Accounts Receivable/Collections

Daily client contact through phone, email and written correspondence.setting up accounts for legal action

SmithBucklin Corporation January 2006 – February 2008

Accounts Receivable/Collections

Assisted the credit and collection managers with commercial account reconciliation, collection of delinquent accounts, and providing monthly reports as support.

Approved invoices for payment DDD250-WAWF-1449 forms.

Resolved charge backs and disputed items through contacts with billing.

Various Temporary Assignments September 1998 – January 2006

Accounts Payable/Accounts Receivable/Government and Commercial Collections

Worked for various companies such as The American Chemistry Society, CBS News, Handley-Wood Publishing Company, Watergate Hotel, American Banker, Inc., Logicon FDC, Nationwide Finance, Household Finance

Responsible for full cycle accounts payable, accounts receivable, audit reconciliation of vendor statements, and reviewing/approving invoices for payment.

Logged invoices into various accounting systems.

Reviewed invoices for proper coding, budget approvals and the appropriate chart of account line items.

Generated and mailed weekly checks.

Assisted with the analysis of vendors, to resolve issues and enhance processes involved in special projects, which allowed the department to handle the rapid company expansion.

Performed cash application of customer payments, weekly invoicing, reconciliation and generation of various A/R reports, and collections of all outstanding accounts.

Reviewed and collected past due invoices, researched claims for credits, and settled disputes with customers.

Resolved customer disputes

Coordinated/assisted in the application of checks, wire transfers, and credit card payments within the A/P -A/R Dept.

Credit Doctor January 1985 - August 1998

Accounting Assistant

Supervised 10 collectors

Contacted customers and secured payments on a daily basis

Assisted with printing and mailing of statements

World Wide Credit Corporation Washington DC June 1976 - Dec 1984

Accountant Assistant assisted the credit and collection managers with commercial account reconciliation, collection of delinquent accounts, and providing monthly reports as support

EDUCATIONS:

F.W.BALLOU Sr. high school 1975

Washington School of Bussiness

UDC

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