Michael S. Clever Thornton CO. *****

PH#720-***-**** or ad3rek@r.postjobfree.com

LOAD to RIDE TRANSPORTAION LLC. AR/RECIVABLE billing, posting payment & collections.

NOV.21/22 to Sept.27/23, Lola Hany; 720-***-**** & Marc Haney; 303-***-****

Express pros temp agency: Temp: Accounts Receivable with, Midwest Truck Parts and Services. 02/21/2021 to 07/29/22:

•Posted credit card payments, cash, in coming check, Ach payment from bank.

•Posted general ledger to balances account receivables.

•Calling in and out bond calls.

•Taking payment over phone also collecting overdue accounts. Make overrides credit lines.

•Adjusted sale tax credits.

•Weekly report to corporate.

•Filling of unpadded invoices and COD. Invoices.

Robert Half Employment Agency Temp: Vaisala Inc. Receptionist Temp: 10/04/21 to 01/07/22.

•Greeting visitors and customers. Maintain accurate Visitor Log and phone list records.

•Answer and route incoming calls to the appropriate department or individual anywhere in Vaisala US.

•Ensure 100%.

•Assists the finance department with mailing of daily invoices.

•Mailing of weekly checks from payables and monitoring incoming checks by preparing and sending deposits to both USD and Canada.

•Provides general administrative support.

•Distribute mail and order office supplies.

•Support Invoicing Coordinator with daily invoicing tasks and credit card charges. Assist with scheduling meetings, lunches, and room arrangements, as needed.

Waste Connection; Accounting; 08/21/21 to 11/21/21

•A/R, collections, customer services

•Processed Mechanics Leans, certified mail

•In and outbound calls, processing payments.

Credit Analyst/Collector, Created Financial Staffing/ Cummins Inc. 01/27/20 to 11/30/20.

•Administration letters, correspondence to customer, department managers.

•Document calls with accuracy.

•Business to business collection and reconcile accounts.

•Ability to analyst account; process holds on account uses.

•Dispute on customer behalf, on services or charges on invoices.

•The ability to analyses, accounts with business need.

•Processed ACH, payments with card inbound, and outbound calls.

•Processed credit overrides for use of account.

•Match payment to invoices or bills, cash match•

•Billing System- Arriba, Coupe, Open invoices, oracle processes.

Senior Account Specialist; Manager/Alliance Data System (Banking) 12/09/2010 to 03/28/2019

•Administration Support letters correspondences to Customer, and other departments.

•The ability to analysis, accounts with business need.

•Assisted new hires with accounts and questions in policies banking polices and processes.

•Taken inbound & outbound calls, processed payment.

•Updated, address, late fee, Credit burial inquires or reversals of credit increases.

•Billing date and cycles; billing date changes.

•Dispute for customer, on unauthorized charges or unposted payment their account.

•Adjustment to credit bureau information, per banking regulation policy.

•ACH Payments AR, in bound and AP outbound call.

• Processed credit adjustment and AP refunds checks, Processed invoices and sent copies.

•Adjusted account with accuracy and polices.

•Reporting monthly metrics and report to Manager and team Status.

•Regulation Z, Regulation CC and Regulation E & Z.

Related Skills:

Project Manager Skills; administration

Visa Stop Payment systems.

Leadership & Problem Solving

Cisco & Cisco Systems

Manager personal

Wire Payments & Refunds

Billing System- Arriba, Coupe.

Process Open invoices, oracle & Financial many accountings’ systems

A/R, AP & Invoicing refunds & billing

Quicken Books business programs.

Data Entry, printer skills, Power point

Excel Spreadsheets

Process Reports & Analyzing• Power point, Presentations\

GAAP-Accounting, Snap, Vista

Outlook Word

Micro soft offices

AP/AR Invoices Matching

ACH Payment

Billing Systems for invoicing

Offices business Skype & Zoom

Nice (ICE) System to pull recorded calls of customer and employees.

Bookkeeping/Billing

Trainee Employee; couching

Snap-new Account, ordering systems.

Reconciliations on accounts

Education: Colorado Technical University: Business Sciences Associates GPA 4.0. B/A. Health Care Management Systems GPA 4.0 Colorado Technical University

Serviced: State Army; Honorable DD-214

John F. Kennedy High School: Graduated Diploma

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