Time Delivery Receivable Specialist
Resume:
JC
Joy Currence
Professional Summary
Organized Accounts Receivable Specialist with 20 years of experience in accounts receivable.
Highly skilled in training and guidance of team members to accurately process payments using credit cards, checks and cash. Detail skills in accounting processes with clarity and deliberation despite heavy workloads.
Proficient in tracking payments, resolving billing issues and preparing account statements.
Dedicated professional driven to meet team targets and enhance bottom- line performance.
Work History
Altium Healthcare Formerly Tri State Distribution - Accounts Receivable Specialist
Sparta, TN 38583
05/2005 - 03/2023
Streamlined bookkeeping procedures to increase efficiency and productivity.
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● Gathered, evaluated and summarized account data
Prepared and mailed invoices to customers, processed payments, and documented account updates.
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● Entered figures using 10-key calculator to compute data quickly. Reconciled accounts and updated financial records with remarkable accuracy.
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Developed and implemented strategies to improve collection processes and reduce overdue payments.
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Reconciled accounts receivable ledger to verify payments and resolve variances.
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Followed up overdue payments and payment plans from clients to establish good cash flow.
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Streamlined daily reporting information entry for efficient record keeping purposes.
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Developed and maintained positive relationships with clients to maximize collections.
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**.******@*****.***
Spencer, TN 38585
Skills
● Account Reconciliation
● Adjustment Posting
● Billing Dispute Resolution
● Payment Management
● Aging Reports Analysis
● Evaluating Open Accounts
● Invoice Preparation
● Cash Application
● Till Counting
● Credit and Collections
Education
Tennessee Technological University
Cookeville, TN
Accounting
Sept. 1987 - May 1990
Stevenson High School
Livonia, MI
High School Diploma
Graduated 1987
Reviewed accounts on daily and monthly basis to assess aging and pursue collection of funds.
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Identified, researched, and resolved billing variances to maintain system accuracy and currency.
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Safeguarded documents of accounts receivable and payments to enable tracking history and maintain accurate records.
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Presented audit findings to accounting manager after reviewing results and paperwork.
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Monitored accounts to verify compliance with payment terms and schedules.
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Submitted cash and check deposits and generated cash receipts to record money received.
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Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
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Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
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Supported management by processing invoices and documents with consistent on-time delivery.
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Generated invoices upon receipt of billing information and tracked collection progress.
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● Handled day-to-day accounting processes to drive financial accuracy. Managed and responded to correspondence and inquiries from customers and vendors.
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● Input financial data
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