TERRY A. MCGEE- MITCHELL

***** *. ***** **** *******, MI 48205 adi4re@r.postjobfree.com 313-***-****

Accounting professional with years of experience in multiple areas of accounting with a strong understanding of general accounting principles and best practices. Experienced in every procedural cycle of accounts payable and receivable process offering accounts payable and accounts receivable competencies.

Summary of Qualifications:

Commitment to high quality of standards of accounting work

Detail-oriented approach towards every transaction

Proficient in managing every level of accounts payable and accounts receivable including payment processing, billing, and cash receipt processing

Excellent record of reliability and dependability

Skilled in training, coaching and mentoring new hires

Experienced in customer relations

Skilled in utilizing the Sage system

Exceptional problem solving abilities

Meticulous work ethic, attention to detail with an impressive business acumen centered on integrity

Employment History:

DELBENE PRODUCE, Inc. Detroit, Michigan

Accounts Receivable 2020-2020

Perform collection calls, post payments daily and make calls to customers if the payments were short or over paid.

If pricing for the customers were incorrect spoke with accounts payable to correct the pricing problem.

Follow-up on outstanding receivables over 60 days past due.

Sent out customers statements either weekly or monthly by mail, fax, email.

Separated all incoming mail daily for the departments.

Filed away all posted payments daily.

ED RINKE Dealership Centerline, Michigan

Cashier 2017-2019

Assist customers during the billing process by processing payments by credit cards, checks, or cash in person or over the phone.

Correct errors within paperwork to ensure accuracy and customer satisfaction.

PPG Industries – (Axson Revocoat.) Ferndale, Michigan

Accounts Receivable /Accounts Payables/Billing 2000-2016

Perform collection calls, post payments and track proof of deliveries and answer incoming billing queries.

Review customer accounts and handle issues with credit holds.

Prepare payment status and timely delivery of payments to various vendors and to various divisions of the company.

Provide solutions to inventory problems and payment disputes.

Manage database and spreadsheet applications and document monthly accruals and edit listings.

Verify invoices, purchase orders, and receipt documents for completion and enter into system.

Compile information about new accounts, enter account information, and file related forms or other documents.

Enter month-end billings into the Accounts Receivable module in accordance with procedures.

Enter any adjustments or additional billings in accordance with procedures.

Ensure that payments received match the billings and follow-up with the appropriate agency to determine necessary corrections.

Follow-up on outstanding receivables over 30 days past due.

Prepare a monthly aging report for month-end and submit to the Controller.

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