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Accounts Receivable Supervisor

Location:
San Antonio, TX
Salary:
Negotiable
Posted:
January 11, 2022

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Resume:

PROFILE

Highly motivated and seasoned Accounts Receivable Supervisor looking for

a challenging position in Accounting to showcase and expand my current skillset. My goal is to find a place of employment with advancement and training opportunities. I bring over 20 years of finance-related experience and still feel like I have much more to give and to learn EXPERIENCE

2000-Present Account Receivable Supvr, SAS Shoes; San Antonio, TX

• A San Antonio staple, this company has over 40 years in the shoe industry

• Started as an Accounts Payable Coordinator where I worked in this position for 2 years processing high volume payables

• Promoted to Accounts Receivables as an Asst. Supervisor where I learned fixed assets, invoicing, cash entry, and return processes.

• After 5 years in the assistant role, I was promoted to Supervisor within the same department and took on a leadership position where I also added a few skills to my tool belt like e-commerce, balancing, and running an account analysis for multiple general ledgers for our monthly, quarterly, and annual reports.

1990-2000 Commercial Auto Asst. Underwriter,

Vista Wholesale Insurance Services; San Antonio, TX

• Assisted underwriters with agent and company inquiries

• Process TXDOT and ICC filings

• Obtain and review motor vehicle records

• Set up premium finance agreements

• Reconcile producer statements

EDUCATION

High School Diploma

Robert E Lee High School; San Antonio, TX

LAURA KESSLER

Phone

210-***-****

Email

adpv80@r.postjobfree.com

Address

8303 Greatview, Apt 1611

San Antonio, TX 78230

- Bilingual

- Fixed Assets

- Invoicing

- Returns processing

- Posting cash entry

processes

- Wire transfers

- Credit cards

- Cash entry

- NSFs

- Customer collections

- Manual invoicing

- Canadian customer

shipping documents

- Storage & record keeping

- Ordering supplies

- Assisting Credit

managers on settling/

resolving customer

payments and balances

- Attended staff meetings

- Prepared employee

Evaluations

- Processed marriage mail/

flyers

- Prepared daily deposits

- Fill in for 1 to 2 extra

positions at a time when

employees were out

- Microsoft Dynamics 365

(ERP) - Intermediate

- Excel - Intermediate

- Word - Intermediate

PERSONAL INFO

SKILLS

COMPUTER SYSTEMS



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