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Accounts Receivable Manager

Location:
Cedar Park, Texas, United States
Posted:
April 17, 2018

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Resume:

Christopher Brown

ACCOUNTS RECEIVABLE CONTRACTOR - ACCOUNTING PRINCIPALS

Cedar Park, TX 78613

ac455j@r.postjobfree.com

512-***-****

Authorized to work in the US for any employer

Work Experience

ACCOUNTS RECEIVABLE CONTRACTOR

ACCOUNTING PRINCIPALS

January 2018 to Present

Provide accounts receivable support including collection calls, cash posting in Great Plains software and client record management

ACCOUNTS RECEIVABLE REPRESENTATIVE

ALLERGAN PHARMACEUTICAL

July 2017 to January 2018

Responsible for collection calls to physicians and medical spas; Managed clients and processed payments via SAP software; Reviewed customer orders, confirmed customer billing information including fraud protection and released orders via Kount software ACCOUNTS RECEIVABLE ANALYST

FIRST CARE HEALTH PLANS

August 2014 to July 2017

Processed daily lockbox by importing from bank system, confirming customer data for accuracy, formatting with corresponding team code, and corresponding with account manager to ensure timely processing; performed medical insurance member coding, collection and member account maintenance via Amisys system; Researched member payments using Softheon Systems; processed member invoices including reviewing for accuracy and correction of any errors in approximately 600 monthly invoices; processed manual monthly drafts

ACCOUNTS RECEIVABLE SPECIALIST, EPICOR

USD and CAD

July 2010 to July 2014

Processed all incoming checks, credit cards, and direct debits and posted to Oracle; posted processed transactions into Oracle and E9 for two separate business entities; maintained and processed monthly payments in USD and CAD through various banks; completed timely end of month posting and closing to ensure timely opening of next month/quarter

TREASURY ADMINISTRATOR

TECO-WESTINGHOUSE MOTOR COMPANY

April 2006 to June 2010

Managed collections and accounts receivable for large motor accounts; reviewed credit applications and set credit limits for companies using Duns and Bradstreet; maintained credit files for customers Education

Business Administration and Accounting

NORTHERN VIRGINIA COMMUNITY COLLEGE

June 2005

MOUNT VERNON HIGH SCHOOL

June 1990

Skills

SAP, Oracle, Kount System, Amisys System, Great Plains, Softheon Systems, Duns and Bradstreet



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