Senior Accounts Receivable Specialist
Resume:
EXPERIENCE
HANCOCK WHITNEY BANK HEADQUARTERS
DECEMBER 2023-JUNE 2024
Gulfport, MS
Accounting Manager
Commercial Loans, Repossessions
OCEANA GRILL
CREDIT PURCHASING MANAGER
NEW ORLEANS, LA
MARCH 2022-SEPTEMBER 2022
Office Administrator, Human Resources.
Worked in Paylocity, Shift4, LogMein, Positouch, MerLink DRS, SMART, and PlateIQ
ACCOUNTS RECEIVABLE SPECIALIST, JOHNSTONE
SUPPLY, NEW ORLEANS, LOUISIANA
2016-2021
Directly managed collections for 9 stores. Completed invoice and credit requests for customers and reconciled disputes. Posted all payments and prepared related general ledger journal entries. Create and set up new contracts for new accounts. Performed credit checks via Experian. Processed Wells Fargo
incoming/outgoing ACH/EFT deposits via Panini. Managed all phases of collections up to and including working with legal. ASSISTANT MANAGER, MONITORED SYSTEMS,
NEW ORLEANS, LOUISIANA
2011-2016
Provided support to Senior Management with daily tasks to include composing personal and business letters, memorandums, electronic mailings, reports and spreadsheets. Responsible for ordering and maintaining all office supplies and equipment. Track and manage weekly expenditures and verify accuracy of expenses. Responsible for A/R and A/P duties to include prioritizing payments to vendors, maintaining long-term loyalty and review TERESA NYEIN
SR. ACCOUNTS RECEIVABLE
SPECIALST
PROFILE
Sr. Accounts Receivable
Specialist with over 20
years of experience
specializing in accounting,
bookkeeping, customer
relations to include clients
and vendors. Able to
provide administrative
support to CFO and
interface with senior
management. I possess
strong multi-tasking skills,
with the ability to complete
tasks within deadline and
with accuracy. Tech savvy
and efficiency focused.
CONTACT
*********@*****.***
Kenner, LA 70065
ACTIVITIES AND
INTERESTS
2
TERESA NYEIN
SR. ACCOUNTS RECEIVALBE
SPECIALIST
cash flows. Prepare and review vendor history reports, expense reports and chart of account enquiries.
COLLECTIONS MANAGER, SDT WASTE AND DEBRIS,
NEW ORLEANS, LOUISIANA
2010-2011
Established new contracts, prepared invoice requests and handled all customer credits and disputes. Posted payments and prepared general ledger journal entries. Worked directly with collection agencies to include all phases of legal. Completed Secretary of State and Accurint searches.
SR. CREDIT AND COLLECTIONS MANAGER, IMPERIAL
TRADING COMPANY,
ELMWOOD, LOUISIANA
2007-2010
Responsible for applying and collecting on average $15M in revenue annually. Created and maintained new vendor and customer accounts to include training new hires on account management. Conducted Secretary of State and Equifax searches. Completed Dun and Bradstreet reporting and inquiries. Prepared necessary excel reports for quarterly and yearly audits. Processed ACH, bank deposits and filed UCC liens.
EDUCATION
MAJOR: OFFICE MANAGEMENT AND CRIMINAL LAW
MONTGOMERY COMMUNITY COLLEGE, TEXAS
MARCH 2010
FRED PRYOR SEMINARS, A DIVISION OF PARK UNIVERSITY: COLLECTIONS LAW
KEY SKILLS AND CHARACTERISTICS
Accounts Payable/Receivable • MS Office Suite • DDI Software
• QuickBooks • Panini• AccountEdge • Rerun • Knowledgeable of Fair Debt Collections Act • Ability to work collaboratively as part of a team • Problem Solving • Leadership • Meticulous attention to detail • Excellent Organizational skills • Strong interpersonal & communication skills
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