Customer Accounts Receivable

Ronald G. Lewis

**** ***** **** ***** ********* NC 28273 980-***-**** acs6xh@r.postjobfree.com

OBJECTIVE

To contribute toward the growth and prosperity of the organization through the utilization of my skills, knowledge and abilities in the areas of finance and accounting

SUMMARY OF QUALIFICATIONS

More than 15 years Accounts Receivable/General Ledger experience

Excellent analytical and problem-solving skills

Detail-oriented and customer focused

Demonstrated ability to work independently as well as within a team

Extensive experience with transactional/accounting system software, i.e., Oracle

Strong verbal and written communication skills

EMPLOYMENT HISTORY

ACCOUNTS RECEIVABLE SPECIALIST-COLLECTOR SCENTAIR TECHNOLOGIES LLC 11/2014 – 12/2015

Processed cash and credit card payments to customer accounts

Update customer information in Maintain

Called customers for payment with AR balances in the 60 day to 120 days past due bucket

Reverse and reapply payments applied to accounts in error

Reprint invoices to send to customers for payment ACCOUNTS RECEIVABLE CLERK FAMILY DOLLAR STORES 9/2013 – 9/2014

Opened mail daily and processed manual payments to customer accounts

Applied unapplied lock box cash to customer accounts

Applied all EDI payments to customer accounts

Emailed and called all customers with 30 day or older account balance for payment status

Update all customer information in Oracle

Balanced AR daily

ACCOUNTS RECEIVABLE TRANSACTIONS TEAM LEAD SNYDER’S LANCE, INC 11/1999– 10/2012 Supervised a staff of 8 to 12 employees and managed cash/credit application activities, including but not limited to:

Daily generated unapplied cash report for distribution to staff for reconciliation of unapplied cash to customer accounts

Ensure that customer payments from lockbox were posted to specific accounts

Daily processed credit card payments

Balanced credit card transactions daily and monthly

Processed credits and rebills; manual invoices; and checks

Released orders for shipment

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Responsible for generating daily invoices to be mailed out to customer for payment

Balanced general ledger and sub-ledger

Processed NSF checks and bank corrections

Processed backhaul invoices and balanced them monthly

Driver AR reconciliation and processed auto cash

Ensured that bank files were uploaded into Oracle daily Assisted in the creation and filing of month-end reports ACCOUNTING COORDINATOR AMERICAN STEAMSHIP 6/1998– 11/1999

Managed Domestic and International accounts receivables as well as accounts payables

Produced reports detailing International reconciliation of accounts

Reviewed and authorized invoices for payment

EDUCATION

SOUTH CAROLINA STATE UNIVERSITY, ORANGEBURG, SC

Bachelor of Science Accounting

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