Accounts Receivable Sales

Winnie Luu

** **** ******, ********** ** ***** Phone: 347-***-**** email: ******@*****.***

Objective A challenging position in Accounting which would best utilizes my experience.

Professional

Experience

Feb ‘12 to Present NATIONAL FIELD NETWORK - Howell, NJ 07731

Invoice Biller

Collecting and Processing data for Property Preservation Services.

Uploading documents and Creating Loan folders.

Organizing and Labeling folders for Property Condition/Sales Clean assignments.

Generating client billings.

Posting date on completed work results photographs.

Aug ‘00 to May ‘08 GREY GLOBAL GROUP - New York, NY 10017

Production Billing

Coordinated opening and closing job numbers related to clients and assigned corresponding work types for G/L accounting.

Generated monthly WIP & Client Product Summaries for review by Account Management, Business Affairs Managers & Finance.

Reconciled outstanding charges against estimate billing and monitor work in progress.

Entered vendor invoices into Accounts Payable system and monitored payment of client invoices in Accounts Receivable.

Reviewed status reports and billing schedules with Account Group.

Responsible for all transfers and journal entries on assigned clients.

Sept ‘99 to July ‘00 SAM HILU’S COLLECTION - New York, NY 10016

Bookkeeper

Managed Accounts Payable and Accounts Receivable.

Provided monthly reports and monitored monthly outstanding balances.

Processed vendor invoices into AP and processed customer payments into AR.

Reviewed charge back invoices and resolved collections discrepancies.

Analyzed growth for Receivable Revenues, Expenses and Net Income.

Prepared general journal entries, charge back allocations and bank reconciliations.

June ‘98 to Sept ‘99 CRISINI LTD - Brooklyn, NY 11220

Accounts Receivable

Monitored customer outstanding balances and performed monthly statements.

Maintained accounts receivable invoice records, sales reports and aging reports.

Applied payments and made daily deposits.

Assisted in the monthly and yearly close reports.

Ensured timely payments on customer accounts.

Made collection calls and advised customers with past due account balances.

Education Associated Degree (AAS) - Accounting

Borough of Manhattan Community College, CUNY, New York NY

Computer Skills Microsoft Windows, Words, Excels, Outlooks, Quickbooks, Reflections, GFMS-Mitchell Humphrey, PLFS, Res.Net, Faststone & GoDaddy

References References are available on request.

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