Accounts Receivable General Ledger

Crystal Moore

*** ***** ****, *******, ** *****

Email: **********@*****.***

Phone: 812-***-****

EXPERIENCE HIGHLIGHTS

●Works well under pressure, with minimal to no supervision.

●Extremely thorough with high attention to detail.

●Confident, articulate, and professional speaking abilities.

●Exceptional leadership skills developed through teamwork and problem solving.

●Able to lead others in high-demand situations.

●Consistently move up in position and responsibilities with each employer.

●Dedicated to getting work done properly and in a timely manner utilizing various means (email, phone, instant messenger applications).

●Experience with various accounting software applications.

PROFESSIONAL EXPERIENCE

Accounts Lead, Cardon & Associates, Bloomington, IN

07/2019-Present

●Identify discrepancies between vendor invoices and actual expenses.

●Post journal entries to the General Ledger.

●Train and supervise new employees, and delegate tasking.

●Provide recommendations/proposed resolutions to senior management.

●Handle inquiries and requests from customers and address their needs.

●Stay on top of accounts, making sure they receive services that are within their budget.

●Meet regularly with other team members to discuss progress and find new ways to improve business.

●Oversight of month-end and year-end closings.

●Extensive knowledge in logging unidentified cash and researching to find a resolution.

●Generate progress reports for clients and senior leaders within the organization.

●Complete ad-hoc reports/projects as needed.

Accounts Specialist, Big Red Liquors Corporate, Indianapolis, IN

07/2012 – 07/2019

●Moderate volume payment processing and reconciling utilizing ECRS Catapult and MAS/SAGE.

●Resolved inquiries and provided customer support to vendors with respect to payment and other product-related issues.

●Effectively interacted with internal procurement team, vendors, and our CFO to resolve purchase order issues.

●Match cash receipts in bank accounts to outstanding Accounts Receivable.

●Responsible for daily application and reporting of cash receipts from customers.

●Extensive knowledge in logging unidentified cash and researching to find a resolution.

●Electronically file and catalog cash receipt packages.

●Reconcile bank accounts to the General Ledger.

●Perform tasks related to month-end and year-end closings.

●Complete ad-hoc reports/projects as needed.

Accounts Receivable Specialist, Precision Eye Care, Bloomington, IN

06/2008 – 06/2012

●Assisted other clinic departments in relation to payment of claims and insurance verification.

●Participated in payment audits and monitored claim status updates.

●Provided optimum service to patients while putting them at ease about their visit.

EDUCATION

Associates, General Studies (AAGS)

Indiana University, Bloomington, IN 2018

Certified Accounts Payable Manager

Institute of Financial Operations and Leadership ( IFOL) 2024

Proofpoint Cyber Certifications

References available upon request.

Contact this candidate