Sandra Tobar
Mableton, Georgia, 30126
ac8s1c@r.postjobfree.com
Summary
Professional Skills
Employment History
Education
Dedicated Accounting Specialist looking to find a position with a growing organization where my accounting skills, collection, and AR experience can be an asset; seeking a professional challenge, opportunity for advancement, and a diverse team.
12 years experience managing and improving
Account Payable/Receivable processes
Expert
Skills in Microsoft/ Excel, Office 365, Outlook,Word, AS400, FTNI
Advanced
Bilingual (Spanish/English) Advanced
Diaz Wholesale & Manufacturing Co Inc
Account Receivable Manager
August 2018 - December 2018
Cash postings, collections, billing, maintain current accounts, new accounts, reconcile accounts, disputing, assist with accounts payable, expense reports, training on policies, procedures, and AS400 system, auditing, researching misapplied postings, short shipped units, pricing discrepancies, reports, interviewing, approving purchase orders, daily bank reconciliation, and daily deposit. Trained and supervised seven employees involved in accounts receivable. Developed solutions as part of quality management team. Assisted users to identify and solve software problems. Designed custom spreadsheet programs and training material for FTNI for internal use. Diaz Wholesale & Manufacturing Inc
Credit & Collections Specialist
Atlanta, Georgia
August 2006 - August 2018
Performed a variety of task to effectively manage 500 accounts for customers to maintain collection percentages. Secured payments for assigned delinquent accounts by locating and notifying customers of their repayment schedules through contacts with the customers by telephone, field personnel or other means. Took incoming calls from customers and answered questions regarding their account. Negotiated and documented collection communications with the customer. Referred 100% of Bad Debt accounts for final collection within required 180 days. Placed delinquent accounts on COD per company procedures on the 2nd working day of of the month. Removed accounts that were paid in full from COD status on a daily basis. Called field personnel daily on deviations for the COD procedures. Initiated research request forms related to customer accounts for resolution. Provided quality, professional and prompt customer service to all internal and external customers. Maintained effective work related communications with all team members. National Bank of El Salvador
Financial Center Manager
San Salvador, San Salvador Department
February 1987 - December 2002
National University of El Salvador
B.S. Business Administration
San Salvador, San Salvador Department
Graduated December 1991