Accounts Receivable & Administrative Specialist

Denies Goodman

**** *** ** *** ****

Winter Park FL 32789

Phone: 321-***-**** Email: *.***********@*****.*** SUMMARY

Financial professional who is a self-starter and capable of effectively functioning with minimum supervision. I am known for taking initiative and skilled at meeting challenges and deadlines. A team player who is attentive to detail and produces quality results. Computer proficient. Areas of expertise include:

Accounts Receivable Invoicing

Account Reconciliation

Receptionist

Bank Deposits

Co-Op

Collections

Notice to Owners

Notary

Excel and Word

Customer Service

Cash Application

Data Entry

Group Coordinator

QC

Release of Liens

Claims Processor

PROFESSIONAL EXPERIENCE

American Builders Supply, Sanford FL.

Building Materials

From: 8/27/2013 To: Present

Hired as cash application processor, applying all incoming payments to invoices as researched daily. Assisted in invoice matching with the accounts payable department. Balancing each batch prior to posting. Promoted to Credit Assistant where my responsibilities consisted of processing Notice to owners for payments not received in 30 days, Release of Liens for customers who paid and were sent a Notice to Owner, processing Liens for unpaid customers and satisfaction of liens to the corresponding counties. Notarizing legal documents. Property Claims researcher. Global Travel International, Maitland, FL

Travel Agency

From: 9/12/2002 To : 3/8/2013

Hired as an Accounts receivable representative where I processed incoming payments to hotel, cruise and vacation reservations so our outside agents would receive their commission.

Took on the receptionist position where I answered incoming lines while handling the accounts receivable position as well.

Promoted to the Travel Sales Department where I processed travel arrangements as the group coordinator. Name changes, deposits, final payments, helped group leader choose their group amenities.

Promoted to a new position in the accounting department to create the S.O.P.S for the Final Payment Position. Responsible for making sure all monies were allocated according to the vendors, invoices were sent for QC, part-time collections with all travel vendors, 30, 60 and 90 day. Also took on the Co-op responsibility. Made sure all vendors who advertised were sent the proper material for invoicing, collection of all unpaid balances.

Promoted to Sales Supervisor where I managed 30 reps including Travel and Membership departments. Trained and assisted with the sales and TO calls, scheduling, reporting and handling the flow of outbound calls via our Five9 software.

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