Accounts Receivable Specialist
Resume:
Sonya Fresn
Accounts receivable specialist
***** ******** **, ********, ****** States, 39503
**********@*****.***
Accounts Receivable Specialist with 3 years of experience in managing invoices and billing, enhancing collection strategies, and optimizing payment tracking systems. Proficient in financial analysis and data visualization, effectively resolving discrepancies and improving cash flow. Demonstrates strong problem-solving skills and commitment to regulatory compliance, aiming to further streamline processes and enhance financial accuracy.
Employment history
Accounts Receivable
specialist, Opentext,
2022 - Apr 2025
Pensacola. WFH
Accounts Receivable
specialist, Ferguson
Waterworks, Jan 2016 -
2019
Tampa Florida
Stay at home Mom, My
house, 2014 - 2016
Work from Home
Skills
Financial Analysis Data Visualization Problem Solving Client Relationship Management
Regulatory Compliance
Education
Riverview High School,
Riverview Florida, Aug 1999 -
2021
High school diploma
Lettered in academics graduated at high GPA
Courses
20&44 insurance license, Jun 2003 - Jul 2003
Debra Fink Insurance school
5 20 Florida insurance license, Jan 2003 - 2003
Insurance Adjuster
Manage invoices and billing, ensuring timely payment processing. Enhanced collection strategies, achieving measurable improvements. Utilize analytical skills to report on AR data effectively. Facilitate cash application, resolving discrepancies efficiently. Collaborate with teams to optimize payment tracking systems. Managed accounts receivable processes, ensuring timely collections and reducing outstanding debts, leading to improved cash flow.
Streamlined invoicing procedures, resulting in fewer discrepancies and quicker resolution times for client inquiries.
Maintained comprehensive records of transactions, enhancing accuracy in financial reporting and compliance with company standards.
Reconciled balance sheets, ensuring compliance with accounting principles. Reduced outstanding receivables through efficient invoice processing. Supported internal and external audits with detailed financial documentation. Conducted trend analysis to identify significant financial changes. Maintained accurate financial records, facilitating audits and enhancing compliance with corporate financial standards.
Analyzed customer accounts to identify discrepancies, implementing corrective actions that improved accuracy and customer satisfaction.
Managed budgets, optimized resources, ensured financial stability, enhanced family well- being.
Coordinated family schedules and activities, enhancing time management and reducing conflicts, leading to a more harmonious home life.
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