Accounts Receivable

Joshua S. Shin

***** ******* *****, ********, ** 90703

562-***-****, ***********@*****.***

Objective

Articulate, results-oriented professional seeking a position with a company that will allow an opportunity for growth and development.

Qualification Highlights

Positive representative utilizing extensive experience in organizational administration, advanced office skills, and desire to improve the efficiency and quality of a growing organization. Expert in using technology to enhance speed and accuracy of administrative tasks. Ability to manage multiple tasks without compromise to quality or productivity. Adept with all office duties, such as maintaining records, recording data, researching, reviewing and answering correspondence. Specific strengths include:

• QuickBooks Enterprise • Empower • Audit32

• SBT Visionpoint 10.0 • Microsoft Office 03, 07 • Acrobat programs

• Tracker • AppXtender • Oracle

Experience

Caravan Canopy International, La Mirada, CA 2006 – 2008

Accounts Receivable/Operations

• Overlook, solve, hold, reconcile, determine credit, and collect on corporate accounts.

• Dealt with the payables department for the largest corporate accounts ie: Sports Authority, Sport Chalet, Nike, Bombardier Recreation Products, Elite Deals, etc.

• Collected on at least 80% past due debt, including those classified as “non-collectible”

• Liaison between operations and accounting departments.

• Fill-in role for Payables when needed; EDI Experience. Cash Applications when needed.

• Create Excel spreadsheets such as the standardized Order Form, Back Order List, trend lists, booking reports, and various logs.

Argent Mortgage Company, Orange, CA 2003 – 2006

Doc-Drawer/Due Diligence

• Audit/verification of vital information such as subject property, vesting, and fees; contact escrow/title to clear conditions prior to Doc Out for Escrow signing. Review and Set-up loan submissions in preparation for underwriting.

• Lead of assigned “pools” of loans. Contact and coordinate with outside appraisers, brokers, investors, internal reviewers, and investor relations.

• Created “Trend” and log spreadsheets at close of deal pools for upper management review. Created more efficient standardized spreadsheets used by all D.D. Coordinators.

SPC Pneumatic Co.; Andrew, Joshua & Assoc., Inc, Torrance, CA 2000 – 2003

Accounts Receivable/Sales

• Request, collection, receipt, bank deposits, problem solving, and input of payments made by all distributor payables, including walk-ins.

• Daily Cash Applications.

• Fill-in role for Payables when needed.

• Direct contact with distribution across the U.S., South America, and Canada to fulfill the needs of our distributors and end-users.

Education

Cal State University Fullerton, Fullerton, CA

Investment/Real Estate Finance Concentration 2005 – 2009

Contact this candidate