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Customer Service Accounts Receivable

Location:
Newark, NJ
Posted:
March 13, 2014

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Resume:

MADELINE MUENGION

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

Clifton, New Jersey 07011

201-***-****

OBJECTIVE I seek an entry level opportunity that will capitalize on my experience in

Accounts Receivable Cash Applications, Data Processing, Billing Collections

COMPUTER SAP 300, SAP 4.6, AS 400, Proxy, IBM Imaging systems, Quick Books, Access,

SKILLS Verse with finding data in McCormick & Dodge hard drive, Microsoft Word &

Excel, Business Planning Control System Software, Lotus Notes Database,

Infinium, Appleseed Software, Fujitsu F1-6240 Scanner, Navision

EXPERIENCE

07/13-01/14 Winston Staffing, Rutherford, New Jersey, Faber Coe & Gregg

A/R Data Processing (Consulting)

Responsible for Daily, Weekly and Monthly Reports, Order and Price Entry

For all locations

04/12-12/12 Winston Staffing, Rutherford, New Jersey, Clarendon Insurance

A/R Cash Application (Consulting)

02/13-07/13 Office Team, Jersey City, Barney’s New York, Sysco

Accounts Receivable Cash Application (Consulting)

4/04-7/12 Office Team/Jack Henry Financial Services/Lyndhurst, New Jersey

PT Evening Data Entry, Finance Processor/Key Data from imaging, Balance

and Build Monitors for various banks, send runs to Federal Reserve, Balance

cash letters

11/09-7-11 Haband Corporation/Oakland, New Jersey

Accounts Payable/Advertising Mailer

Match invoices to Purchase Orders

Code and verify invoices for payments

Enter and Post invoices for payment using Infinium

Scan invoices and PO, BOL Fujitsu F1-6240 Scanner

Enter Monthly Journal Entries into Infinium General Ledger

4/02-8/09 Rokeach Food Corporation, Newark, New Jersey

Accounts Receivable

A/R Cash Application for the entire Company, using BPCS Software

Prepare daily deposits for the lockbox

Process daily invoice billings

Chargeback customers accounts for duplicate payments

9/98-08/01 Best foods North America, Fairfield, New Jersey

Accounts Receivable Specialist

Applied cash and post deductions to customer accounts, SAP 4.6

Resolve customer deductions

Prepared spreadsheets

Monitored deduction reports and researched post audits

Worked with Customer Service, Sales Reps and Logistics/Transportation

Entered credit memos to clear bracket pricing and breakage and spoilage issues

Chargeback customers for duplicate deductions and settlements

Worked with EDI wire transfers

EDUCATION Essex County College of Business, Newark, New Jersey, Diploma

09/84 - 06/86 Accounting Information Management with Microsoft Outlook

09/80 - 06/84 John F. Kennedy High School, Paterson, New Jersey /Business Ed, Diploma

References furnished upon request



Contact this candidate