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Account Receivable Specialist

New York, NY, 10029
September 09, 2008

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Soraya Good

*** * *** **. ***#**D

New York, NY 10029


Objective: To obtain a position where I can utilize my experience and contribute to the growth of the company.


March 2007 to April 2008, Winters Brothers IESI/BFI

May 2000 to March 2007, Waste Management of New York (merged)

Accounts Receivable Specialist

*Process credit applications to establish credit and terms with new customer on Experian and Dun & Bradstreet, fill out credit Reference request.

*Process credit cards payments and checks with IC Verify online

Your and EZpay and scanning of about 1,000 checks per day using Creditron scanner. Reconcile accounts on Excel , data entry of customer information and billing codes.

*Billing different counties of 2,000 invoices per week, cash applications and collections of more than 1,000 accounts

*Supervised a total of six people three in the collections department and three in the operational department.

*Monitor prepaids accounts and cash on delivery. Match and batch coding using MAS90. Run queries, Input rates, codes.

*Adjustments, accounts analysis, write off, journal entries, research of account disputes and bad debt accounts

*Assisted controllers with financial reports on MAS90 for allocation, transfer, offsets, projection on reserve for past due customers and closing of the month.

*Assisted Sales department by meeting with customer gathering pricing information, volume and material to accomodate customer needs, Assisted scale operation management with compliance and regulations.

August 1997 to May 2000 East Harlem Community Center

Bookkeeping Jr.

*Accounts payable, Accounts receivable, Bank Reconciliation, Account analysis, prepare payroll, process time cards, Journal entries.


January 1996 to June 1998, New York Bilingual Institute



Excel, MAS90, Brain, Creditron, Ipak, Yourpay, Ezpay, IC Verify

Bilingual: English/Spanish

References: Available upon request

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