Lori A. Nunery

*** ********** *****

Teaneck, NJ 07666

201-***-****

ad4nap@r.postjobfree.com

Experience

SG Companies,Hackensack,NJ 2023-2024

Accounts Receivable/Chargeback Specialist

● Accurate processing of lockbox payments and manual checks

● Accurate processing of bank deposits

● Researching and solving chargeback deductions

Prime Lube, Inc., Carteret, NJ 2019-2023

Accounts Receivable Clerk

● Accurate processing of lockbox payments

● Accurate coding,scanning,and processing of manual checks

● Processing and researching of credit card payments

● Processing of returned checks

● Collecting on deductions either by calling or letter to customer Wurth USA, Inc, Ramsey, NJ 2011-2019

Cash Applicator Representative

● Accurate processing of lockboxes payments’

● Accurate scanning and processing of manual checks

● Accurate processing of UPS cash on delivery payments’

● Processing of returned checks

● Accurate processing of account adjustments/write off’s

● Contact person for bank discrepancies/post office

● Processing of dunning letters

● Processing and researching of credit card payments’

● Noting customer accounts

● Journal entries/G/Ls’

● Authority; without supervision to work independently

● Adjust customer accounts according to customers or collectors needs

● Apply all payments.

● To call customers concerning their payments, issues or address corrections

● To contact third party collection agencies in reference to customers that pay debit

● To contact banks and post office pertaining to discrepancies

● Created a cash application manual with detailed instructions and screenshots for daily procedures

General Cigar Company, Inc. Norwood, NJ 2008-2010

Accounts Receivable Representative

● Daily cash applications and credit card payments

● Weekly bank deposits

● Performed collection calls on portfolio.

● Reconciled pricing, shortage and freight charge banks

● Obtained proof of deliveries and bill of lading

● Assisting sales representatives

● Issued debit/credits to customers on a weekly basis

● Obtain credit references for new accounts

● Maintained Excel spreadsheet of accounts status to review bi-weekly with supervisor

● Wire transfers

● Responsible for over 300 accounts on the west coast Education:

Bergen Community College Paramus, NJ

Computer Skills:

Blue Cherry, Sage, SAP, AS400, Microsoft Word, Microsoft Office and Excel References upon request