Accounts Payable Receivable
Resume:
Lisa Farmer
Cell 901-***-****
acy5b5@r.postjobfree.com
Summary: Self-motivated Accounts Receivables offering a strong work ethic and determination to
Complete tasks in a timely manner. Accurate and detail-oriented with extensive bookkeeping and
clerical knowledge.
Highlights:
Accounts receivable
Accounts payable
Strong communication
Expert in customer relations
Effective time management
Accounting operations professional
Peachtree software
MAS software
Accomplishments:
Reduced invoice over payments by 85%
Reduced the open invoice cycle time from 180 to 30 day by developing new dispute
reporting procedures.
Researches and resolved billing problems that had been previously missed.
Experience:
NES Rentals
September 2015
To
Current
Administrative Assistant
Verified details of transactions, including funds received and total account balances.
Processed companywide warranty claims of almost one million dollars a year.
Processed credits received for warranty claims.
Conducted month end balance sheet review and reconciled and variances.
Made collection calls on and delinquent claims and resolved any billing disputes.
Maintained monthly aging report
Brims Snack Foods
February 2014
To
December 2014
Accounts Receivable Specialist
Verified details of transactions, including funds received and total account balances.
Coded the general ledger and processed vendor invoice payments.
Deposited third party checks and posted to customer accounts.
Processed all return checks.
Make collection calls, sent emails or faxes on all delinquent accounts.
Mailed out monthly statements.
Analyzed and reconciled general ledger accounts for end of month processing.
Balanced batch summary reports for verification and approval.
Ensured that all accounting deadlines were completed on time.
Best Group
May 2010
To
November 2012
Accounts Receivable Specialist
Processed and average of 200-300 invoices per month for Coca-Cola.
Verified details of transactions, including funds received and total account balances.
Coded the general ledger and processed vendor invoice payments.
Deposited third party checks and posted to customer accounts.
Processed all return checks.
Make collection calls, sent emails or faxes on all delinquent accounts.
Analyzed and reconciled general ledger accounts for end of month processing.
Prepare for important accounting audits.
Conducted month end balance sheet review and reconciled any variances.
Researched and resolved billing and invoicing problems.
Performed accounts payable functions, matching up vendor invoices with po’s.
Ensured that all account deadlines were completed on time.
Intermodal Sales Coro
September 1998
To
April 2010
Account Receivable
Make collection calls, sent emails or faxes on all delinquent accounts.
Processed all return checks.
Mailed out monthly statements.
Deposited third party checks and posted to customer accounts.
Researched and resolved billing and invoicing problems.
Opened and assigned new client accounts.
Trained all new accounting employees.
Performed accounts payable functions, managing vendor accounts generating weekly on demand checks.
Ensured that all accounting deadlines were completed on time.
Contact this candidate