OBJECTIVES

Seeking an accounting position where I can apply my education and experience in a long-term opportunity.

SUMMARY OF QUALIFICATIONS

Excel, MS Office

Great Plaines, Cargo Wise

QuickBooks, AS400

12 Years Experience AR

6 Year Supervisor

Daily & Monthly Reconciliations

Experience

V.Alexander September 2019 - Current

Permanent Position

Responsible for collecting on 300M weekly, keeping past due under 1.5%

Researched accounts for payment posting errors

Achieve and maintain rapport with customers and all levels of billing personnel for multiple locations

Assist with billing issues, A/R errors, processing urgent billing request, and distributing invoices and statements to customers

Randstad -Memphis Tn December 2018– September 2019

Temp Position

Data entry of debits & credits resulting from roll stock, excess freight, waste sales and product returns

Daily reconciliation of sales to accounts receivable from various billing systems, such as Witron, Batchmaster, and Axiom

Achieve and maintain rapport with customers and all levels of plant personnel, to endure accuracy of daily sales reports

Assist with billing issues, A/R errors, processing urgent billing request, and distributing invoices to customers

Brannon - Memphis Tn June 2018 – December 2018

Contract Position

Reduced bad debt from 1.9M to 900T

Back to back collection calls

Posted payments to customer accounts

Researched accounts and unapplied cash

Robert Half - Memphis Tn April 2018 – June2018

Contract Position

Collection calls

Researched accounts and unapplied cash

Determined if customer was to be on credit hold

Accounting Specialist -- Truck Pro, Memphis Tn 2014 – 2018

Program used Great Plaines

Approvals on credit increases

Process payments, account research, collections of 2M monthly

Posted payments to customer accounts

Store support

Accounting Specialist -- Cintas Uniforms, Memphis Tn 2013-2014

AR collections for Fortune 500 Company

Customer payment postings, route balancing, credit card and tax-exempt procedures

Bank deposits, monthly AR adjustment AS400 and One Customer systems

IOD debit and credit reconciliation, unapplied cash reconciliation, monthly statements. Assisted HR Manager in daily task, JD Powers system

Accounting Specialist -- Cintas Uniforms, Beaumont Tx 2011-2013

AR collections for Fortune 500 Company

Customer payment postings, route balancing, credit card and tax-exempt procedures

Bank deposits, monthly AR adjustment AS400 and One Customer systems

IOD debit and credit reconciliation, unapplied cash reconciliation, monthly statements

Accounting Specialist -- Americommerce, Beaumont Tx 2008-2011

Processed high volume of invoices, payment collections, internal auditing of accounts for accuracy, used QuickBooks

Accounting Specialist -- Thermowell, Beaumont Tx 2007-2008

Processed high volumes of invoices

Process incoming payments, daily deposits, ordered office supplies

Correctional Officer -- Department of Justice, Beaumont, Tx 1998-2007

Correctional Officer with the Department of Justice

Supervised inmates, new hire training

Worked as a Special Investigations Supervisor

Education

Western Texas College, Snyder, TX

Howard College, Big Spring TX

Associates Degree - Accounting

Angelo State University, San Angelo, TX

Lamar University, Beaumont, TX

Skills and Training

Supervisory Training

Upper and Mid Management Administration

Executive Leadership

Obstacles to Leadership

Personality & Language Leadership

Teamwork & Constructive Communication

Attitude and Image Leadership

References

EJ Peterson 850-***-****

Supervisor Federal Prison

Stacy Henderson 901-***-****

Supervisor Vero

Lana Claus 901-***-****

Supervisor TruckPro

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