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Accounts Receivable Customer Service

Location:
McDonough, GA
Posted:
March 06, 2025

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Resume:

Angela Ortega

Morrow, GA *****

************@*****.***

+1-347-***-****

Experienced professional with expertise in customer service, scheduling, accounts receivable, and administrative duties. Skilled in organization, communication, training, and maintaining a positive and efficient work environment.

Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Accounts Payable Specialist

B&H Photo - New York, NY

June 2023 to April 2024

• Make invoice adjustments with manager’s authorization or send notification of payment.

• Maintain a log of all incoming invoices to the department and process vendor payments.

• Ensure price and quantities of supplier’s invoice, supplier’s packing slip, purchase order, requisition agree and obtain approvals from appropriate people i.e., have their initials for each transaction

• Responsible for processing and monitoring incoming payments

• Handle customer inquiries regarding account balances and payment discrepancies

• Prepare and maintain accurate records of accounts receivable transactions

• Assist with month-end closing procedures

• Collaborate with internal teams to resolve billing issues

• Review and analyze aging reports to prioritize collection efforts

• Ensure compliance with company policies and procedures

• Utilize accounting software to update and maintain customer accounts

• Participate in meetings to discuss accounts receivable performance

• Contribute to process improvement initiatives

Accounts Receivable Manager

Window fix inc - Brooklyn, NY

May 2014 to March 2023

• Adjust vendor invoices for any discrepancies in price, quantity,

• Produce cheques/EFTs, obtain signature and issue to vendors

• Record entries on purchases/sales as required

• Analysis of aged accounts receivable

• Enter invoices

• Administer company expense reports

• Process and track stop-payment requests.

• Assist in the entry of AP invoices. Review transaction reports and post batch-work

• Assist in the processing of all checks on a weekly basis to include print checks, stuff envelopes and filing documentation.

• Process all cash receipts batches daily.

• Process debit/credit memos related to Credit

Card Refunds

• Process Remote Desktop check capture for all live checks received from Customers

• Review A/R aging for accuracy and prepare any necessary credit/debits to customer accounts Education

Bachelor's degree in Healthcare Administration

Colorado Technical University-Online

September 2005 to June 2009

Accounting Licenses

Medical Billing Certification

State: NY

Skills

• Clerical experience

• Management

• Document management

• Customer relationship management

• Computer literacy

• Personal assistant experience

• Proficient in MS Office and QuickBooks

• Front desk

• Clerical Experience

• Accounts receivable

• Employ critical thinking skills and utilizing resources to actively troubleshoot hurdles.

• Communication skills

• Possess basic math skills, problem-solving skills and ability to multi-task.

• Microsoft Excel

• Microsoft Powerpoint

• Journal Entries

• Construction

• Microsoft Outlook

• ICD-10

• English

• Computer skills

• Accounting software

• Customer service

• Administrative experience

• General Ledger Accounting

• General ledger reconciliation

• General ledger accounting

• Payroll

• Outstanding 10 Key Data Entry Skills

• Research

• Organizational skills

• Data entry

• Microsoft Word

• Account analysis

• Time management

• ADP

• HR sourcing

• Account reconciliation

• Accounts payable

• QuickBooks

• Cash handling

• Bookkeeping

• Analysis skills

• Pivot tables

• Office management

• Remote access software

• Microsoft Office

• Prior experience in accounts payable, invoice processing, and bookkeeping

• Accounting

• Cash register

• Supervising experience

• Relationship management

• Mentoring

• Public health

Certifications and Licenses

Certified Professional Coder

Assessments

Warehouse safety — Proficient

October 2023

Using safe practices in a warehouse setting

Full results: Proficient

Spreadsheets with Microsoft Excel — Proficient

December 2023

Knowledge of various Microsoft Excel features, functions, and formulas Full results: Proficient

Case management & social work — Proficient

May 2023

Determining client needs, providing support resources, and collaborating with clients and multidisciplinary teams

Full results: Proficient

Managing accounts in QuickBooks — Proficient

May 2023

Using QuickBooks software to manage business financials Full results: Proficient

Customer focus & orientation — Proficient

April 2023

Responding to customer situations with sensitivity Full results: Proficient

Principles of accounting — Proficient

June 2023

Preparing financial records according to federal policies Full results: Proficient

Work style: Reliability — Proficient

November 2023

Tendency to be reliable, dependable, and act with integrity at work Full results: Proficient

Customer service — Proficient

June 2023

Identifying and resolving common customer issues

Full results: Proficient

Sales skills — Proficient

October 2023

Influencing and negotiating with customers

Full results: Proficient

Attention to detail — Proficient

October 2023

Identifying differences in materials, following instructions, and detecting details among distracting information

Full results: Proficient

Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.



Contact this candidate