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Financial Services Accounts Receivable

Location:
Denver, CO
Posted:
February 29, 2024

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Resume:

Joseph Griffin

Denver, CO *****

ad30yq@r.postjobfree.com

+1-303-***-****

Mature financial services senior-professional, seeking permanent, challenging, fast-paced and detail oriented long-tenured opportunity.

Authorized to work in the US for any employer

Work Experience

Dept. of Corrections AR Analyst

Performance Food Group/Vistar

September 2023 to Present

• Accounts Receivables on Dept. of Corrections accounts for all 50 states.

• Heavy governmental contract review for compliance of AR activities, pricing, PO’s

• Heavy collaboration with Sales, Pricing, and the entire Supply chain for Dept. of Corrections, commissaries and detention centers.

Payroll Resolutions/Cash Applications Specialist

US Nursing (Contractor)

October 2022 to June 2023

• Deal effectively with any account discrepancies in a timely manner.

• Execute banking transactions to include domestic wire transfers, book transfers,

• ACH debits, credits, and record corresponding cash accounting entries.

• Maintain files of all company’s bank account records and information.

• Review and manage payroll transactions for each pay date.

• Prepare and post journal entries to record all fund transfers related to payroll.

• Handle and troubleshoot credit card issues for all users.

• Develop and maintain relationships with financial service providers. Senior Cash Applications

Sovos Brands

October 2019 to October 2021

• Collaboration with all resources of Accounts Receivable in proficiently posting cash.

• Integral collaboration in implementation of High-Radius automation for all 4- food brands. Senior Cash Applications

Danone N.A.

December 2018 to August 2019

• Collaboration with all resources of Accounts Receivable in proficiently posting cash to customer accounts.

• Proactively identified problems, potential risk in posting; providing sound solutions in developing and delivering action plans within financial services resources and ensured a customer's account receipts are recorded properly.

Senior Cash Applications/AR Associate

Sundyne, LLC.

January 2017 to July 2018

• Provided collaboration with all resources in G/L review, adjustments; bank Reconciliation and ensuring accurate posting of the daily deposits, JE’s and Miscellaneous cash receipts activity reporting.

• Performed and generated monthly general ledger reconciliations for non/misapplied. Senior Cash Applications/AR Associate

Probuild, Inc.

January 2016 to December 2016

• Collaboration in direct transition of 4,000 + accounts for new cash application credit card process system.

• Researched/Maintained integrity of customer accounts and notify collectors of short payments, deductions taken, over payments that result in unapplied cash due to duplicate payments or credits not taken and automatic credit card declines on customer accounts. Jr. Accounting/AR Associate

Mercy Housing, Inc.

February 2015 to October 2015

• Cash applications and Accounts Receivable Support for a national non-profit preparing month-end and closing reports for division review and approval.

Credit & Collections Analyst

Arrow Electronics, Inc.

March 2014 to January 2015

• Researched and resolved billing errors, disputes, cash application, and other issues through regular customer account audits to ensure billing accuracy and maintain a high level of customer satisfaction for all resources.

Collections Manager/Office Manager

JW Energy

September 2011 to March 2014

• Accounts Receivables fort for Oil & Gas company including reporting responsibilities. Education

Masters of Entrepreneurship in Entrepreneurship

Present

Bachelor of Science in Accounting

Stevens-Henager College

Skills

• High Radius NAV Net Suite Microsoft Office (Excel;Word;Access;Powerpoint) MAS 90/200 Oracle 11 Yardi Gemini/AS400 QuickBooks Smart Client Sales Force People Soft E-Recruit Credit Management G/L Review/Adjustments GAAP Cash Management V-Lookups and Pivot Tables Budgeting Collections SAP Financial Statements 3 Way Matching Bank Reconciliation Government Collections and Contracts

Strong analytical, problem solving, verbal, and written communication skills.



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