Accounts Receivable Payable
Resume:
Amy Slaton
**********@*****.***
Summary: I have thirty years Accounting and Management experience. My accomplishments include implementing a CTS interface in Oracle 11I, fixing a check writing system and reconciling a bank account that had been out of balance for more than four months. I like to be challenged and learn new things. I am a very hard working and dedicated person. I am confident that I would be a highly valuable addition to a company and am eager to continue growing in knowledge and resourcefulness in the field of accounting.
Summary of Skills:
*Microsoft Excel *QuickBooks *Prophet 21 *Microsoft Word *Aloha
*Oracle 11i *Lotus *Great Plains *Windows 95’ *POS *E Legal’s
*Set up and research new vendors. Review statements and perform audits.
*Prepare and review journal entries.
Professional Experience:
2022-present Sagent
Accounts Receivable Supervisor
Manage an accounts receivable department. Cash posting, credit card transaction and collections. Provide support for department functions with specific responsibility for performing activities related to accurate processing of invoices and payment applications. Also, recording, updating and reconciling related financial information
and providing instructions and accounting support.
2017-2022 Ernst & Young LLP
Accounts Receivable Coordinator
Provide support for department functions with specific responsibility for performing activities related to accurate
processing of invoices and payment applications. Also, recording, updating and reconciling related financial information
and providing instructions and accounting support to our payment processing center in India. Performing auditing,
reconciliation and posting of financial payments for individual clients. Successfully limiting on account payments with
detailed research.
2011-2016 Fraternal Order of Eagles
Accounts Receivable
To provide financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under my control. Creating payment plans for clients and assisting with the organizations budgeting. Running the per capita tax process on a semi-annual basis, prepare customer's statements, bills and invoices. Research and analyze accounts and generate weekly aging reports. Determine payment schedules with customers and contact delinquent customers to secure payment.
2009-2010 Audiocodes
Staff Accountant
Maintained full responsibility of all accounts receivable with daily functions including bank reconciliations and monthly inventory comparison. Conducted full cycle of accounts payable, analysis of each account and variances of inventory. Responsible for closing and balancing of monthly accounts.
2006-2008 Premier Nationwide Lending
Accounts Payable
Managed all accounts payable operations which included all coding, bill payment, and check run functions. Responsible for reviewing and processing all expense payments and reports. Closed and balanced all weekly, monthly and year end reports.
2001-2005 First American Real Estate
Accounts Receivable Supervisor
Delegated various workloads while assuming responsibility for all cash applications posted to the general ledger. Balanced daily and monthly bank statement, created performance evaluations, and contributed to decision making pertaining to semi-annual hiring. Closed and balanced weekly, monthly and year end reports.
Education: Collin County Community College – Plano, Texas *Earned 45 hours towards Bachelor’s Degree,
Ohio State University – Columbus, Ohio *Associates Degree – Columbus State University
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