L.Rose Sims
A highly motivated professional with over 10 years of accounting
experience.
**************@*****.***
EXPERIENCE
H.O.G, B elmar,NJ Sr. A ccounts Receivable Specialist November 2014 - PRESENT
Provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts.Maintain up-to-date billing system.Generate and send out invoices,follow up on, collect and allocate payments.Carry out billing, collection and reporting activities according to specific deadlines.Perform account reconciliations and monitor customer account details for non-payments, delayed payments and other irregularities;research and resolve payment
discrepancies.Generate age analysis,review AR aging to ensure compliance,maintain accounts receivable customer files and records.Follow established procedures for processing receipts, cash etc. Process credit card payments,prepare bank deposits,investigate and resolve customer queries,process adjustments and develop a recovery system and initiate collection efforts.Communicate with customers via phone, email, mail or personally assist with month-end closing and collect data and prepare monthly metrics
Recall, N orcross,GA C redit & Collections Analyst July 2013 - November 2014
Commercial collections, identify, define, and resolve issues from the customer base so as to collect from the accounts within the preset specified terms. The daily and timely review of 3000+ accounts in my portfolio. Communicate with Account Managers and internal departments directly regarding disputes with the account to resolve the issue. Perform accounts receivable maintenance. Account for all variances in A/R; provide detailed explanations at the line level. Communicate significant issues to management. Offset credits to invoices, Write offs, submit check refund request. Provide daily, weekly, end of month and year end reports.
SKILLS
Great Plains NetSuite,P eopleSoft,
Reach, Review,AS400,Dun &
Bradstreet,Director,CCN4,
Cenbase, CPI,EDesk, LPS\Mercury,
NCP Solutions. OLLW,Optiview,
Purged system,Rekon,Smartflow,
Synery,IBM & Mac Literate,
WordPerfect,Microsoft Office
(Word, Excel, PowerPoint,Access,
Outlook),Lotus 6.5,EDI,Lockbox,
Lawson,G/L,A/P,A/R,NMC,Hyperio
n,ACS,A DP,J Walk,BusinessObjects,
OnBase,QuickBooks,SAP,ACT,
GroupWise,Fedex,Ups,CPE,CCP,
Spark IM, XMS, Internet, General
office equipment.
AWARDS
(PVH) Reduce aging from 120 days
to less than 60 days in less than 6
months.
(CENLAR) Bravo Award for
outstanding
(CENLAR)Received kudos of the
month for exceptional service.
Specializations
Problem accounts, Research &
Resolution.
PVH Corp, B ridgewater,NJ M ajor Account Analyst July 2007 - October 2012
Commercial collections, identify, define, and resolve issues from the customer base so as to collect from the accounts within the preset specified terms. The daily and timely review of corporate orders so as guarantee the flow of merchandise. Communicate with accounts directly should the order flow be interrupted and work with the account to resolve the issue so that the order is able to be shipped. Perform accounts receivable maintenance. Account for all variances in A/R; provide detailed explanations at the line level. Communicate significant issues to management. Provide daily, end of month and year end reports. EDUCATION
CTU, Colorado Springs, CO B achelor of Science in Business Administration - Concentration in Accounting Colorado Springs, CO
Gibbs College, Livingston, NJ A ssociate Applied Science Business Administration - Concentration in Accounting Colorado Springs, CO
(2005) GPA 3.75