Customs Accounts Receivable

Robyn Moeller

***** **** ******

Salem, WI *****

adn8j4@r.postjobfree.com / 262-***-****

Robyn Moeller

Work Experience

Byrd’s Nest Nursery & Daycare 2014 - Present

Owner

Executed daily operations and activities of in-home daycare center in order to provide age appropriate instruction and care for children

Conferred with parents regarding facility activities, policies and enrollment procedures.

Recommended methods of encouraging learning experiences

Reviewed and approved menu plans and food purchases Kelly Financial, Stack-On Products 2014

Accounts Receivable Deduction Resolution Analyst

Claim resolution, work with customers to process chargebacks or credits for deducted invoices.

Collection calls, statement and invoice mailings. Abbott Laboratories, Abbott Park, IL 1990 – 2012

Customs Analyst (10/2006 – 09/2012)

Calculate valuations for customs purposes and ensure proper classification for R&D materials

Manage vendor documentation prior to export from origin

Produce and maintain log of exports of multiple shipping areas

Perform post entry audits of Customs’ entries

Provide analytical support related to Customs and Border Control requests for information, Post- Entry Amendments, and Prior Disclosures

Process broker payments and prepare monthly journal entry for department chargebacks

Consolidate and analyze import/export data to identify risks or opportunity for savings

Provide assistance for employees in preparation of international shipping documents Sr. Accounting Tech (01/2000 - 10/2006)

Check request approval/tracking

Create/Maintain New Technology agreements and payments

Purchasing requisitions initiation/approvals

Audit project timesheet completion

Travel aging reports/communicate aging with management Credit/Accounts Receivable Technician (11/1991 – 01/2000)

Post payments to customer accounts

Provide service and support for billing or account inquires

Monitor delinquent accounts, run past due reports, prepare collection notices

Collaborate closely with customers and sales representatives to negotiate credit limits and resolve billing disputes

Customer Service Rep (Contract Assignment; 06/1990 – 11/1991) Professional Highlights

Account Management

Accounts Receivable

Collections/Credits/Correspondence

Customer Service

Organization/Prioritization Skills

Problem Solver

Account Analysis

Conflict Resolution

Microsoft Office/SharePoint/ACE

Vendor Billing/Invoicing

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