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Accounts Receivable Accounting

Location:
Fontana, California, United States
Posted:
September 15, 2018

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Resume:

Amy Lisa Fern

***** ********* *****

Fontana, CA 92337

909-***-**** ac62bj@r.postjobfree.com

ACCOUNTING PROFESSIONAL

** + YEARS EXPERIENCE

SKILLS

Software packages include: Navision, Accpac, Mas90, Mas300, AS400, Oracle, Quickbooks, Dos, Yardi, Brio, and SX.

Proficient in MS Office with advance use of Excel and Word Skilled reconciler, with exceptional negotiation and collection skills. Excellent time management skills.

Accurate, and precise, 10 key by touch and 60 wpm. Leadership skills and efficiency training.

College graduate with a Bachelors of Arts.

ACCOMPLISHMENTS

Restructured A/P processing to take advantage of discount terms more effectively.

Spearheaded paperless filing to reduce carbon footprint and decrease operation costs.

Recovered over 150 million dollars in charge backs scheduled for bad debt.

High Volume experience with both A/P & A/R.

Excellent rapport with customers – commentated multiple times for service exceeding the norm.

ACCOUNTS RECEIVABLE – FULL CHARGE

Analysis, posting, reconciliation, billing, cash posting, collections, month end closing. ACCOUNTS PAYABLE – FULL CHARGE

Analysis, 3-way matching, posting, discrepancy recon, resolution and settlement, month end closing.

GENERAL LEDGER

Analysis, journal entries, bank statements, and reconciliation of various accounts. INVENTORY CONTROL

BOM processing, receiving and discrepancy resolution Amy Lisa Fern

14432 Elizabeth Court

Fontana, CA 92337

909-***-**** ac62bj@r.postjobfree.com

EXPERIENCE

Gold Star Foods, Ontario CA 2015 – 2018

Accounting Admin

A/R Full charge duties include:

Billing expert.

Rebate calculation.

Deposits.

Cash posting.

Collections with heavy customer contact.

Month end journals.

A/P duties include:

3 way matching.

Batching and posting.

Issuing checks.

Discrepancy resolution with heavy vendor contact.

2 Sisters Food Group, Murrieta CA 2008 – 2009

Accounts Receivable Supervisor

Billing expert, billing 7-8 million weekly.

Reconciling A/R with customer.

Collections.

Deposits.

Cash posting.

Charge-backs – recovering over 1.5 million in A/R that was marked for bad debt. A Plus International, Chino, CA 1983 – 2006

Accounts Receivable Supervisor

Billing expert – manually issuing over 1000 invoices weekly. Invoice reconciliation and discrepancy resolution. Deposits.

Cash posting.

Collections.

Month end journal entry.

Month end closing of sub ledger.

Accounts Payable Supervisor

3 way match, batch and code.

Posting.

Issuing payments.

Month end journal entry.

Month end closing of sub ledger.

Amy Lisa Fern

14432 Elizabeth Court

Fontana, CA 92337

909-***-**** ac62bj@r.postjobfree.com

EXPERIENCE (cont.)

Multiple Temporary Accounting Contract Positions 2006 - 2009 Accounts Payable 2009 – 2015

Accounts Receivable

Debra Cromer, Fontana, CA 2012 - Present

In home Healthcare Provider – Part Time

REFERENCES

Debra Cromer

Employer

909-***-****

Christine Hannah

Co Worker

ac62bj@r.postjobfree.com

Jessica Vo

Supervisor

714-***-****



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