Post Job Free
Sign in

Accounting Assistant Accounts Payable

Location:
Macomb County, MI
Posted:
February 08, 2022

Contact this candidate

Resume:

LISA D. VAVRO

***** ******** **.

Shelby Twp., MI 48315

586-***-****

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

Summary

Skilled accounts receivable and billing professional who is: experienced, dedicated, meets deadlines, reliable, works well in fast-paced environments and with all internal and external customers.

Experience

Leoni

Account Receivable Associate

March 19, 2019 to May 26, 2020

Do all the billing for North America

Send invoices via email to clients

Enter cash

Maintain files for customers

Take care of any issues client may have

Enter invoices via various client portals

Have experience with MS12, Oracle

Have experience with Microsoft office and excel spreadsheets

Do any other special projects requested of me

Enter invoices via client portals

KUKA

Account Receivable Assistant

February 26, 2018 to Nov 1, 2018

Deposit of all cash for company

Contact clients regarding past due accounts

Work on FCS, GM & Ford accounts to keep them current and correct any outstanding

Problems

Have experience with MS/AX software

Entering of invoices onto various customer websites for payment

Global LT

Accounting Assistant

September 18 to November 22, 2017

Aided the Accounting Dept in getting their billing out and caught up.

This was a temporary position

Stanley Black and Decker/Emhart

January 4, 2016 to June 1 2017

Accounts Receivable Specialist

Handle all functions of A/R, such as maintain customer accounts with emphasis on Chrysler account

Work directly with customers to provide them with quality customer services answering questions and being proactive and helping them understand their account fully

Maintaining contacts with the clients to keep accounts current

Manage various customer over pay and short pay to get resolved

Work on Debit memos and Credit memos

Send customer statements early so customers are aware of any outstanding issues and invoices on their account

Collections on various accounts

Application of cash receipts

Proficient on JDE, QAD, AS400, Microsoft Office, Excel, Outlook

Compuware Corporation

December 26, 1990 to January 15, 2015

Accounts Receivable/Billing

Created all invoices to be sent to clients

Entered invoices on various client billing websites

Interacted with all levels of company from executives to sales and everyone else

Gained thorough experience and knowledge of Payroll and Accounts Payable

Worked on Oracle, Microsoft Office, Excel, and Outlook

Education

Michigan State University Graduated

Telecommunications/Business

Sept 22, 1982 – Jun 14, 1987 1987



Contact this candidate