Accounts Receivable Payable
Resume:
Kari M. Underwood
***********@*****.***
EXPERIENCE
Saylite 10/2020-present
Accounts Receivable/Accounts Payable Carrollton, TX
Responsible for all revenue payment method processing daily
Maintained, updated, and verified daily, weekly, and monthly finance reports for management
Processed all payment types weekly to vendors totaling one million payables on average
Received, entered and vouchered to corresponding purchase order around 100 vendor invoices daily
North American Plastics 11/2018-12/2019
Accounts Receivable Specialist/Cash Application Irving, TX
Experience in processing cash applications for all revenue types (eft/ach, check, credit card)
Responsible for over 6000 commercial accounts from 5 branch locations in Texas and 3 other states
Duties included: any and all aspects of collections (legal, internal, and bankruptcy), any internal adjustments and key-offs, sales and branch manager assistance, and general maintenance of customer accounts in all aspects
Maintained, updated and proofed weekly, monthly, and quarterly aging reports for management
Extensively trained in customer service and commercial credit reporting agencies
Accurate and proficient data entry and ten-key skills as well as extremely organized in all aspects
Allied Electronics 12/2010-06/2018
Accounts Receivable Ft. Worth, TX
Maintained over 4500 accounts in four states with reference to all account receivable issues
Responsible for various weekly, monthly and quarterly spreadsheet reports
Heavy customer contact as well as daily communications with sales
Duties included: billing address changes, credit inquires, tax verifications and bankruptcies.
Posted various forms of payment; for example weekly 600 checks; 150 wires, 375 credit cards.
Worked in SAP with precise data entry and ten-key.
Training of new hires and back-up to anyone in the department.
General ledger reconciliation
Complete Credit Solutions 8/2009-3/2010
Office Manager Bedford, TX
Handled all aspects of accounts receivable – including debtor payments, attorney and agency remits, and daily check batch scanning to bank
Maintained various spreadsheets for tracking collector totals on a daily and monthly basis
Responsible for all Chapter 7 and Chapter 13 Bankruptcy Filings
Duties included: maintenance of all office equipment from postage meter, copier, fax, scanner, etc.
Poly Sheet Metal 7/2008-3/2009
Administrative Assistant Ft. Worth, TX
Responsible for entering payroll information daily for 25-30 empolyees
Assisted with accounts payable and receivable
Maintained various spreadsheets tracking sales and job statistics
Assisted in reconciling customer balance sheets
EDUCATION
West Texas A&M University 1995-1999
B.A. Major in Criminal Justice
21 Hours toward Psychology Major
Dean’s Honor Roll – Senior Year
Tarrant County Junior College 1993-1995
SKILLS
MS Excel, MS Word, MS Outlook, Prelude, Bosanova, Access, QuickBooks, JD Edwards
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