Accounts Receivable Payable

*** *. ***** ******, *** #* F, BRONX, NY ***** •

DVALERIO80@GMAILCOM • 347-***-****

DARLENE VALERIO

Account Receivables Remote

PROFESSIONAL SUMMARY

Account Receivable Coordinator with extensive expertise in managing financial processes and enhancing cash flow through strategic account management. Demonstrates proficiency in accounts receivable, accounts payable, and financial software with a strong focus on accuracy and efficiency. Bilingual and skilled in cross-functional collaboration, committed to resolving billing issues and improving client satisfaction.

EMPLOYME T HISTORY

ACCO NT RECEIVABLE COORDINATOR

Mintz Group LLC

t Manage accounts receivable processes, ensuring timely collections and accurate financial reporting.

• Reduced outstanding receivables by implementing efficient billing strategies and follow-up systems.

• Utilize analytical skills to identify trends and address discrepancies,,enhancing financial accuracy. t Collaborate with cross-functional teams to resolve billing issues, improving client satisfaction.

• Achieved measurable improvements in cash flow through strategic account management. ACCO NT RECEIVABLE COORDINATOR

MarclzesaHoldings LLC

Responsible for collecting deposits/balances on ready to ship orders

• Prepared daily spreadsheet of funds coming in and deposits collected for new collections

• Handled all posting of payments and charged all deposits/balances as. needed

• Acquired knowledge of A2000 proforma invoicing system

• Collected past debt from 2015 and prior

ACCO NTS RECEIVABLE/ACCOUNTS PAYABLE CLERK

ParkAvenue Foods Inc.

This is a very diverse role due to the size of the organization

• Responsible for collecting severely delinquent accounts for 200 customers.

• Complete over 65 calls per day and exceeded daily quota

• Reduce past due debt from 2.5 ·o 1.6 million dollars

• Review credit worthiness for new customers

• Issue credits to new customers

• Dispatch the delivery drivers to respective customer locations 2017 - Present

New York City

Sep 2016 -Jun 2017

l\Tew York City

Feb 2015 -Aug 2016

• Assist office personnel with receiving POs, entering orders, setting new customers, order office supplies, creating labels for merchandise, faxing, answering phones, scanning of invoices, etc. EDUCATION

CERTIFICATE IN B SINESS ADMI ISTRATION \'\TJTH COMPUTERIZED ACCOUNTING Arne·rican Business Academy

A.A.SIN NETWORKING TECHNOLOGY

TCI College ofTeclmology

SKILLS

Nov 2001 - Sep 200.2

Hackensack, 'l\TJ

May 2013-Apr 201-

Microsoft Word (Skilfful), Excel (Ski/fful), QuickBooks (Novice), A2000 Proforma (Novice), Aderant Accounting System

(Advanced Beginner), Bilingual, Accounts Receivable, Accounts Payable, Payroll, Collections, Office Administration. LANGUAGES

English (Native), Spanish (Native).

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