Accounts Receivable Customer Service

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

East China Township, MI *****

Phone: 586-***-****

********.*******@*****.***

Rochelle Meldrum

Objective Seeking a management position in the accounting department to show my abilities. Have eighteen year of experience in the accounting department. Work as a team player or independently.

Education Baker College: Bachelor of Business Administration concentration in Accounting (GPA 3.54)

Experience 05/2013-Present Staff Accountant: Harbor Oaks Hospital

Create Financial Statements

Journal entries

Balance sheet reconciliation

Verify the accuracy of payroll reports, cash receipts and census

Net Revenue Reasonableness test

Disclosure schedule

Month-End Close

Creating yearly budget

Forecasting

Work with internal and external auditors

Fixed Assets: Track and enter fixed assets in Sage Software

09/2011-05/2013 Account Executor/Accountant: Mediservice Management, Inc.

Manage health insurance plan

Basic receivables

Basic payables

Check signer

Balance bank statement

Manage asset tags

Journal entries

02/2011 – 09/2011 Credit Assistant: Cargill Salt, St. Clair MI /Temporary position

Investigate debits and credits and enter them in the computer

Manage over paid and short paid list

12/2008 – 10/2009 Accounts Receivable-Costing: Valley Industries,

Madison Heights, MI

Basics receivables

Reconciled monthly bank statements for multiple accounts

Journal Entries

Collections: Was in charge of three hundred accounts and reduced the past due aging by three million dollars

Responsible for costing and evaluating over seven hundred parts

Making and setting up procedures

Working with auditors

12/2007 - 12/2008 Accounts Receivable/Accounts Payable: Account Temps

Basic receivables

Basic payables

Journal entries

Collections: Industrial Control Repair three hundred thousands over ninety days and Torca Products two hundred-fifty thousand over ninety days

1998 – 03/2007 Accounts Receivable: Radar Industries, Warren MI

Basic receivables and payables

Supervised the tracking of all tooling and prototype work from vendor invoice to customer payment

2004 to 2007 managed in the collection of five million dollars by creating a spreadsheet for steel surcharges

Making and setting up procedures

Balanced to the general ledger

Managed the accounting side of inventory

Utilized and knowledgeable of “work in process”

Filled out a bank report and worked with bank auditors

Gross profit on piece prices

Enter all purchase orders

Commissions

1990-1998 Accounts Receivable Clerks: DTS Ring & Pinion Sales, Inc., Warren, MI

Commission

Maintaining all sales information

Balance cash drawer

Balanced accounts to the aging

Balanced to the general ledger

Collections of current and past due accounts and non-sufficient checks

Handle all house and cod accounts

Customer Service: Make an upset customer happy

Skills Proficient in Microsoft Office 2013, develop solutions, work with other departments, worked with several computer programs Solomon, Aim Solutions, Peach Tree, Great Plains, AS 400, AX, Hyperion, Ultipro, Sage, HMS, Chrysler Spin System, and GM system;

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