Accounts Receivable Customer Service
Resume:
Eric Fisher
Inverness, FL *****
adzwao@r.postjobfree.com
Energetic and engaged Accountant with experience within complex and challenging accounting departments. Vast knowledge base in all aspects of Accounts Receivable. Looking for a fully remote position.
Authorized to work in the US for any employer
Work Experience
Staff Accountant and Accounts Receivable
CompareNetworks - Remote
December 2021 to July 2023
1. Process Daily Cash receipts and disbursements.
2. Daily invoicing for 6 different companies.
3. General Ledger
4. Collections on over 1000 accounts. Including many complicated and challenging clients. 5. Customer Account Reconciliations
6. Bank Account Reconciliations
7. Month, Quarter and Year end close
8. Work with sales to address problem or past due clients. 9. Assisted management with accounting software conversion. Senior Accounts Receivable Analyst
Karcher North America - Denver, CO
November 2018 to November 2021
• Perform collection calls and e-mails for the largest portfolio on our team. This portfolio was over 2,000 accounts. Trusted to handle the most crucial and important customers.
• Extensive reconciliation and clean up of customer accounts. Fully reconcile customer accounts that had thousands of items, and weren’t reconciled for over five years.
• Heavily involved in new hire training and have become known as the “go to” analyst for accounts receivable questions.
• Cross trained as a back up for cash application, credit review, and order releases.
• Assist in month end close, and annual audit research.
• Microsoft Excel (Pivot Tables, Vlookups)
Accounts Receivable Contracts (while caring for ill father) Staffing Agencies
May 2015 to September 2018
• Account Reconciliations monthly for multiple bank accounts
• Invoicing up to 500 customers per month.
• Collections on up to 500 accounts monthly
• Customer credit review and set up
• Daily credit card, cash and check payment applications
• Analysis of key performance indicators to determine efficiency within my department.
• Microsoft Excel (Pivot Tables, Vlookups)
Invoice Specialist
Arcadis
December 2012 to April 2015
• Handled invoicing of over $4,000,000 per month
• Main point of contact for any related invoicing issues for over 500 clients.
• Complex Customer Account Reconciliations with large numbers of transactions.
• Performed testing, training and played an integral part in the implementation of new software.
• Performed month-end adjustments within our system to verify financial statement accuracy.
• Journal Entries for Labor and Inventory Adjustments.
• Deltek Vision
Lead Accounts Receivable Specialist
Winn Marion Barber - Centennial, CO
October 2009 to October 2012
• Found over $500,000 of billing missed prior to my arrival.
• Performed reconciliations of every large job and verified the work of members of the project accounting group.
• Worked closely with upper management to verify accuracy and efficiency of project accounting.
• Invoiced over $1,000,000 per month
• Involved closely in the interviewing, hiring and training of new hires within the project accounting group.
• Performed 90 day and annual reviews of project accountants.
• Performed WIP analysis on all unbilled or partially billed projects.
• Was the go to person for implementation and training for the project accounting of new office locations.
• Great Plains
• Microsoft Office
Education
Bachelors of Science in Accounting
University of Central Florida - Orlando, FL
2006
Skills
• Accounts Payable
• Reconciliation
• General Ledger
• Accounts Receivable
• Quickbooks
• Deltek
• Sage
• Time Management
• Excel
• Account Reconciliation
• Accounting
• Accounting Software
• 10 Key Calculator
• Microsoft Excel
• Bookkeeping
• Microsoft Powerpoint
• Bank Reconciliation
• Microsoft Dynamics GP
• Leadership
• SAP
• Customer service
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