GC

GLORIA M CUNHA

908-***-****

adsorx@r.postjobfree.com

** ****** ****,

New Egypt, NJ 08533

PROFESSIONAL SUMMARY

Detail-oriented and technically-skilled Accounts Receivable Clerk with (13) years of experience in full accounts receivable functions, general accounting, and billing. Adept at tracking client invoices, monitoring payments, managing finances, and handling customer accounts. Expert in determining root causes of issues and recommending viable improvements.

Accounting professional with strong sense of responsibility while recording and maintaining business transactions, accounting applications, bookkeeping, and calculations. Highly efficient in preparing, compiling and processing paperwork and preparing weekly and monthly reports within tight deadlines. Strong interpersonal, decision-making, communication, analytical, and mathematical skills with great attention to detail.

Well-trained Accounts Receivable Clerk knowledgeable about accounting and bringing significant experience performing various accounting duties. Skills include account reconciliations, journal entries, and invoice data entry. Able to work independently and prioritize tasks.

Hardworking and focused on completing work quickly to consistently exceed targets. Reliable team member accustomed to taking on challenging tasks. Dedicated to business success.

SKILLS

Spreadsheets and journal entries

Data entry and management

Generally accepted accounting principles

Information gathering and analysis

Reconciling accounts

QuickBooks

Data entry

Updating spreadsheets

Payment calculation

Revenue balancing

EXPERIENCE

Accounts Receivable Clerk, ADT/MSE, Apr 2007 Apr 2020, Branchburg, NJ

Generate and share daily, weekly, and monthly reports with management on pending payments, accounting, and statements involving weekly aging reports and month-end closing reports.

Achieve accounts receivable targets and contributed to company's profitability in securing revenues by verifying and posting accurate receipts.

Maintain all billing files, payment received, and pending payment files.

Troubleshot and resolve issues and discrepancies of billed amounts on invoices.

Cross-check and verified accuracy of invoices and requisition forms.

Calculate and total unpaid invoices and update receivables log by resolving authorized deductions and entering adjusting entries.

Followed up with vendors, managers, employees to resolve open issues and discrepancies.

Process accounts receivable forms, invoices, and checks, and perform various other bookkeeping functions.

Process daily invoices and payments to keep accounting records current.

Used tools such as Excel, Word, QuickBooks, Mastermind, Outlook, PDF architect 7, one drive, Citrix Receiver, QL Server and Reporting Services to submit reports to corporate office as appropriate.

Enter invoices into company accounting software, processing as many as [100] per month.

Review invoices for required backup documentation and payment approvals.

Code and process accurate invoices to obtain timely payments.

EDUCATION

Associate of Applied Science, Business Administrated May 1999

Gibbs School Montclair, NJ

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