Accounts Receivable

Columbus, Ohio

*****

Phone 614-***-****

E-mail *****@*****.***

Randi Adkins

Objective:

To put to use my skills in accounting, customer service, and management in a growth oriented company with opportunities for promotion.

Work experience:

Time Warner Cable Media Sales January 2007 to Present

Credit Administrator April 2009 to Present

 Process credit applications for potential new clients

 Enter payments from clients on daily basis

 Process refunds, adjustments, and collection paperwork as submitted

 Audit adjustment paperwork on a monthly basis for the entire department

 Audit contract paperwork prior to submitting client orders (working with 10:00 a.m. deadline each day)

 Answer billing questions from clients and account executives

 Send out monthly invoices and statements

 Balance check batches on rotating basis (every 6 days)

 Print checks from lockbox on rotating basis (every 6 days)

 Review aging spreadsheets on monthly basis

 Responsible for all credit and billing functions for the Canton, Warren, and Westlake Ohio offices

Time Warner Cable Media Sales January 2007 to April 2009

File Clerk/Accounts Payable/Accounts Receivable

 Responsible for all filing for 18 offices throughout the Midwest region

 Assisted with coding of Accounts payable invoices and researching issues

 Assemble and email weekly spreadsheet for each office

 Track compliance ratings for each office

 Send out weekly tracker

 Accounts Receivable assistant for entering payments, adjustments, checking credit references

Medical Claims and Collections (MCCI) 2006

Collections Agent

 Met daily goal for performing 120 phone calls/ working 60 accounts

 Attempted to obtain past due balances from medical collection accounts

2006 West Asset Management

Collections Agent

 Met daily goal for performing 120 phone calls/ working 60 accounts

 Attempted to obtain past due balances from medical collection accounts

2002 to 2006 Wal – Mart

Department Manager

 Responsible for daily ordering, maintenance, and exceptions for the Pet Department

 Responsible for making sure products were in stock and easily accessible

 Responsible for planning upcoming features and promotions within the department

Education:

Currently pursuing Bachelors degree in Financial Management at Franklin University

Placed on President’s List for Fall 2009 term

June 2006 to December 2007 University of Phoenix

Hold an Associate of Arts in Accounting

Achievements Named the Regional Operating Center Star (ROC Star) for the 4th quarter of 2009. This is issued for recognition of outstanding performance and going above and beyond the call of duty.

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