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Accounts Payable Data Entry

Location:
Elk Grove, CA
Salary:
28.00 hourly
Posted:
August 29, 2024

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Resume:

ANTONIO

BRASWELL

Accounts

Receivable/Collector

***********@*****.***

918-***-****

Sacramento, CA

EDUCATION

Rhema Bible College

2000

Broken Arrow, OK

SKILLS

Organization

Accounting

Data Entry Skills

SAP/ program

QuickBooks

PeopleSoft

Attention to Detail

Thoroughness

Reporting Research Results

Verbal Communication.

WORK EXPERIENCE

Collections

Kelly Moore Paints

September 2023 - January 2024 Sacramento Ca

Maintained outstanding receivables at less than 4% of the total account receivables through persistent follow-ups and prompt dispute resolution Identified trends in customer payment behavior with QuickBooks, developing collection strategies that cut down overdue accounts by 19%. Collector

Superlative RM- ElkGrove, CA

May 2022 - May 2023

Make a high volume of outbound calls and take inbound calls for debt collections

Assist customers with solving issues and inquiries, with a focus on negotiating payment arrangements while adhering to FDCPA, along with internal policies and procedures. Manage account maintenance and accurately document all customer activity

Adhere to all local, state, and federal laws governing the debt collection industry

ConfrenceDirect

Aug 2019 - Sep 2020 Folsom, CA

Collections

Prepared customer billings and any necessary supporting documents or spreadsheets in-compliance with contractual requirements and in accordance with monthly customer deadlines and/ or preference Made soft collection calls to customers who were past due Temp

Gemini Bio-Products

Apr 2019 - Jul 2019 Sacramento, CA

Position

Accounts Payable Clerk

As an accounts payables clerk I have several different duties, including client account monitoring, keeping track of company credit accounts, and comparing current revenue with payments due

Temporary accounts payable clerk

Malcolm International

Aug 2018 - Jan 2019 Rancho Cordova, CA

Accounts Payable Clerk

Accounts Receivable Clerk

Coremark

Mar 2018 - Jun 2018

Posts and process all incoming invoices

Tested software for bugs and operating speed, fixing bugs and documenting processes to increase efficiency by 18% Golden 1 Credit Union

Sep 2017 - Mar 2018

Posts customer payments by recording cash, checks, and credit card transactions. Posts revenues by verifying and entering



Contact this candidate