Accounts Receivable Specialist
Resume:
Cleveland, OH *****, Cleveland, US, ***** CARMEN BRYSON
*************@*****.***
PROFESSIONAL SUMMARY
Accounts Receivable Specialist with 8+ years of experience in credit, collections, and cash application, demonstrating a strong aptitude for account reconciliation and transaction reviewing. Proficient in accurately posting payments and maintaining current accounts through various channels, including bank statements and credit cards. Committed to leveraging extensive expertise and analytical skills to enhance financial operations and contribute to organizational growth.
EMPLOYMENT HISTORY
2024 - PRESENT
Credit and Collections Specialist, K and D Management, Cleveland, Ohio
Manage accounts receivable, ensuring timely collections and accurate reporting.
Implement strategies to optimize cash flow and reduce outstanding balances.
Streamline processes to accelerate payment cycles and improve efficiency.
Collaborate with teams to resolve billing issues promptly.
Drive measurable improvements in financial operations.
SEP 2023 - AUG 2024
Accounts Receivable Analyst, Applied Industries Technologies, Cleveland, Ohio
Manage accounts receivable, reducing outstanding balances, enhancing cash flow.
Streamline invoicing, resolve discrepancies, improve financial metrics.
Reconcile accounts, maintain records, generate reports for decision-making.
Foster client relationships, ensure timely communication, resolve issues.
Collaborate with teams to optimize accounts receivable processes.
JUL 2022 - MAR 2023
Accounts Payable Specialist II, Cross Country Mortgage, Cleveland, Ohio
Managed outgoing payments ensuring compliance with financial policies.
Executed daily financial transactions, verifying and classifying records.
Reconciled accounts payable ledger, ensuring all bills and payments accounted.
Resolved discrepancies by reconciling vendor accounts and statements.
Prepared 1099 forms annually, adhering to legal requirements.
SEP 2018 - JUL 2022
Accounts Receivable Specialist, Northern Haserot, Oakwood Village, Ohio
Managed payroll and streamlined accounting systems, enhancing efficiency and accuracy.
Processed payments and reconciled discrepancies, ensuring precise financial records.
Collaborated with sales to verify billing accuracy, fostering strong internal partnerships.
Assisted in month-end closing, contributing to timely financial reporting.
Developed relationships with stakeholders, improving communication and problem-solving.
JUL 2013 - SEP 2018
Client Specific Bid Specialist, Safeguard Properties, Valley View, Ohio
Facilitated bank and government investor discussions, ensuring seamless communication.
Compiled accurate cost estimates, enhancing bid competitiveness and compliance.
Coordinated resources for comprehensive bid packages, improving project efficiency.
Analyzed market pricing strategies, maintaining competitive edge in bidding processes.
JUL 2013 - SEP 2018
Property Preservation Specialist, Safeguard Properties, Valley View, Ohio
Reviewed vendor uploads to ensure property compliance and quality control.
Communicated with departments to resolve unreported property issues seen in photos.
Updated company software to maintain accurate property data and vendor information.
Facilitated initial quality checks, enhancing vendor accountability and service reliability.
Collaborated efficiently to support seamless software communication across the company.
JUL 2013 - SEP 2018
Fannie Mae Bid Desk Specialist, Safeguard Properties, Valley View, Ohio
Reviewed over 100 loans daily, ensuring compliance with Fannie Mae guidelines.
Conducted thorough loan research, providing detailed reports to Fannie Mae.
Collaborated with vendors to gather documentation, enhancing property value.
Navigated foreclosure processes, facilitating transitions to short sales.
Achieved high accuracy and efficiency in loan processing and reporting.
EDUCATION
Associate Of Applied Science, Accounting and Finance, Cuyahoga Community College, Cleveland, OH
SKILLS
Invoice Processing
Account Reviewing
Payment Processing
Vendor Relations
Transaction Reviewing
Entry Recording
Data Entry
Petty Cash Management
Account Reconciliation
Customer Relations
Payment posting
Account Monitoring
GAAP
Invoice processing
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