collections, ar/ap, general ledger, ms office
Resume:
Diana North
Phoenix, AZ *****
Thank you for the opportunity of submitting my resume for your consideration. I am interested in a position that will allow me to further my career in Accounting and Finance management.
I have more than 20 years’ experience working in different areas of Finance.
I have a Bachelor’s Degree in Accounting with an Associate’s in Management.
I have also attended and completed the following seminars/courses:
Credit Business Analyst (CBA) NACM
Business Credit Principals
Sales and Use Tax
Successful Collection Techniques
66 Expert Collection Techniques
Introduction to Credit Analysis
I am a hard-working and dedicated person that completes all tasks given to me to the best of my abilities and skills. I have the ability to learn new skills when given the opportunity.
My salary requirements are negotiable depending upon the benefits offered by your company.
Diana North
Diana R. North
4211 W. Eva St.
Phoenix, AZ 85051
Objective: Senior Accountant/Management Position
PROFESSIONAL EXPERIENCE
Interior Logic Group
2155 W Pinnacle Peak Ste. #210
Phoenix, AZ 85027
Reported to: Hayley Swavely-Huey – Collections Supervisor
2020-current
Staff Accountant - Credit Specialist
Collection of past due invoices from customers. Reconciliation of aging including creation of credit/debit memos. Utilized pivot tables/v-lookup to obtain data used for analysis of status of customer account balances. Work with cash remittance portals to obtain details of payments when necessary. Security clearance to enter customer portals to request payments. Work closely with warranty and purchase departments to reconcile customer accounts.
Thyssenkrupp Material NA
10100 Innovation Dr. Ste. 210
Dayton, OH 45342
Reported to: Donna Watson-Credit Department Manager
2012-2020
Staff Accountant
Collections of past due accounts for assigned territory. Checked credit scores using DNB & DNB. Procured credit insurance for required customers’ accounts thru Atraidius. Review customers’ orders on hold, make collection calls and then release orders. Preformed yearly audits of customer accounts as needed. Obtained security clearance to take and process credit cards. Responsible for reviewing customer credit limits – increase or decrease based on credit scores and pay trends and open balances on their accounts. Worked closely with external customer Payables for collections of large balances owed by customers. Customers included Aerospace, Medical, Auto industry. Worked within large customers databases i.e. Honeywell, Chrysler FCA – held security level clearance to enter their accounting software to process payments/invoices and other accounting requirements.
University of Phoenix
2006-2012
Student
OTC DAIHEN
1400 Blauser Dr.
Tipp City, OH 45371
Reported to: Mr. John Carey- General Manager
2003-2006
Accountant
Retrieved and posted daily cash. Reconciled accounts, Made collection calls and followed up on past due accounts. Maintained collection notes on customer files. Maintained projected cash spreadsheet. Maintained back order spreadsheet and backorders for customers. Performed various other duties within the Customer Service and Accounts Payable departments.
Evenflo
707 Crossroads Court
Vandalia, OH 45373
Reported to: Terry Wilson-Supervisor
2000-2003
Accountant
Posted cash, analyzed and reconciled accounts receivable for Target, Shopko, Ames, Pamida, Price Costco and Walgreens. Analyzed, researched and reconciled deductions for these accounts. Trained new personnel in all areas of accounts receivable. Issued credits and chargeback’s accordingly.
Projects Unlimited, Inc.
3680 Wyse Road
Dayton, OH 45414
Reported to: Keith Crabtree V.P. Finance
1996-2000
Jr. Accountant
Duties included processing of Accounts Payable, Accounts Receivable, Collections and petty cash. Processed commissions monthly and month end journal entries.
Gemini Eye Care Centers
6557 Brandt Pike
Huber Heights, OH 45424
Reported to: Diane Leblanc-Admin. Manager
1991-1996
Receptionist
Greeted patients and entered account information into computer for services to be performed by Doctors and staff. Scheduled appointments. Filing and receipt processing.
EDUCATION:
University of Phoenix – Bachelors in Science in Accounting with an Associates in Management July 2013.
Software
SAP
Mass
Oracle
Baan/IBS Reflections
Kea/Colors
Visual Manufacturing & Accounting
Quicken
Microsoft Office
Skills
Accounts Payable
Accounts Receivable
Collections
Credit Analysis
Customer Service
Sales
Pivot Tables
V-lookups
Contact this candidate