Accounts Receivable Coordinator

SHARON CHAD

407-***-**** ************@*****.*** *145 Plantation Oak Dr, Orlando Fl, 32824

PROFILE SUMMARY

Results-oriented and Dynamic Accounts Receivable Coordinator with over 18 years of financial management experience. Demonstrated expertise in resolving payment discrepancies, generating comprehensive reports, and collaborating on time sensitive tasks. Adept at maintaining precise records, coding invoices, and facilitating audit reports, showcasing a commitment to efficiency and financial integrity.

CORE QUALIFICATIONS

Skillfully handle diverse payment methods, ensuring accurate customer account allocation.

Adept at utilizing financial systems for tasks like Journal Entry upload and report generation.

Meticulously process payments, research discrepancies, and maintain precise financial records. Strong communicator, adept at positive client interaction, inquiry handling, and issue resolution. Proven expertise in managing accounts, processing payments, and ensuring precise financial reporting. Demonstrated ability to handle time-sensitive functions, including credit memos and month-end reporting.

SKILLS & KNOWLEDGE

Refund and Maintenance

Invoice & Payment Processing

Update Orders Of Cost Proposals

SAP1, SAP2, Global Klopotek, Netsuite Depository and Month-End Reconciliation

PROFESSIONAL EXPERIENCE

Technical Leadership Communication Skills Account Reconciliation Billing Dispute Resolution Payment Plan Negotiation

Problem Solving Attention To Detail Time Management Team Management Continuous Learning

GL Entries

Collaboration Critical Thinking Error Reduction Purchase Orders

Houghton Mifflin Harcourt, Orlando FL 32819 Aug 07, 2006 - Feb 13, 2024 Accounts Receivable Coordinator

Provided valuable insights for audit reports, ensuring compliance in transactions.

Applied diverse payment methods, ensuring precise allocation to customer accounts.

Managed end-to-end processing of monthly payments and delivered detailed reports.

Prepared and processed refunds with precision, aligning with customer specifications.

Contributed to time-sensitive tasks, including credit memos and month-end reporting.

Responded promptly to customer requests, executing essential account maintenance.

Oversaw seamless upload and application of Journal Entries, maintaining financial accuracy.

AIG GROUP - Manhattan, New York NY June 08, 2001 - Aug 01, 2006 Resolved account discrepancies with analytical acumen.

Managed statement distribution and promptly addressed account inquiries.

Contributed to financial operations by conducting essential maintenance tasks.

Proactively collected payments on overdue bills, showcasing effective communication.

Conducted meticulous reviews of sales or loan documents, ensuring adherence to terms.

EDUCATION

Anna Regina Multilateral GED 1987 Mid-Fl Tech Associates of Arts 1992

REFERENCE

Reference available upon request

Contact this candidate