 | Resume: Marketing
Pemberton, NJ US
MARKETING/COMMUNICATIONS PROFESSIONAL: Investments, Multi-lines Insurance Highly articulate marketing and communications professional with 20 years of experience building corporate reputation and client base through expert management of financial- and investment-related communications, ranging from regular shareholder reports to a wide scope of marketing materials. Streamline communications function, author concise, client-savvy communications, and distill complex performance data into com | | | | |
| Resume: Accounting Specialist
Dallas, TX US
Skilled in all aspects of general ledger accounts, preparing journal entries, and review of financial controls in accordance with established policies. Expertise in developing and delivering monthly, quarterly, and annual financial statements for management within tight deadlines. Proficiency in managing accounts payable and accounts receivable, generating invoices and monthly statements for clients. Proven ability to identify and implement improvements to streaml | | | | |
| Resume: accountant
Parma, MI US
Lisa S. Moon Employment History: Maes Tool & Die Co Jackson, MI 01/1992 - present Office Manager Responsible for all accounting functions including: Payroll, Accounts Payable, Accounts Receivable, General Ledger, Billing, Shipping and receiving, Human resources, workman compensation claims, Job costing. Installed and upgraded the accounting system for the company. Assisted in the developing and organizing the companys safety program and manual. DS Parker Construction | | | | |
| Resume: Credit Collections Manager
Lawrenceville, GA US
Professional Accomplishments Management X Ten years experience managing front line supervisors, collectors and customer service associates X Proven ability to apply change management techniques to lead teams to a new direction X Strong coaching and mentoring skills result in improved performance and reduced turn over X Possesses effective interviewing, hiring and training ability to ensure strong team building Commercial Collections X Responsible for communication and resolution of | | | | |
| Resume: Controller or Business Manager or Finance Manager or Senior Accountant or Accounting Software Con...
Snellville, GA US
Technical & Industry Knowledge * Background in implementation of management personnel and procedures,accounting software conversions and installation. Exposure includes various kinds of accounting software programs. * Excellent senior level financial reporting skills, and experience with developing startup companies. * Experienced in all areas of accounting procedures and requirements. * Involvement in audit procedures for contract bids for the acquisition of small to medium size comp | | | | |
| Resume: Accountant
Lindale, GA US
Objective: To obtain a challenging entry-level accounting position that will permit the use of my extensive accounting experience and computer program skills combined with my BS Accounting degree (received 5/08). Experience Bekaert Corporation, Rome, Georgia Payroll and Purchasing Technician, August 2006 September 2007 (part-time) Process weekly payroll for hourly and salaried employees utilizing Kronos Timekeeping, UltiPro and Cognos reporting systems. Upload account information to | | | | |
| Resume: Accounts Receivable Specialist/Lead
San Diego, CA US
OBJECTIVE: To obtain a challenging, growth oriented position as a team member in serving the interests and needs of my employer, the community and to further my personal development. SKILLS: I have excellent written and oral communication abilities, and in addition to being detail oriented and an analytical thinker, I have strong people and organizational skills. Leader and Manager, Supervising the efforts of a large team of cashiers; I am computer literate and capable in variou | | | | |
| Resume: Customer Service Representative
Jonesboro, GA US
PROFESSIONAL SUMMARY Analytical and result-oriented performance professional with diverse experience in A/R Receivable improving work processes and procedures using innovate work strategies and resources. Powerful communication and interpersonal skills used to manage work performance. Creative ability to improve associate and customer relations. Able to excel within challenging environments and return quality performance. Truly customer centric with a relentless focus on productivity and r | | | | |
| Resume: Accountant
San Jose, CA US
Objective To obtain a challenging position which will allow me to best utilize my accounting, communication, and computer skills. Computer Skills Windows 95/98/2000/XP (home/professional), MS Office 97/2000/XP (including Publisher and FrontPage), WordPerfect, HTML, ADP Payroll Software, Solomon financial software, Microsoft CRM Software, MFG/PRO from QAD, NetERP from NetSuite Inc., credit card terminals, Internet research, Internet downloading, touch screen computers, printers, multiple pho | | | | |
| Resume: accounting technician
San Diego, CA US
Education: B.S. in Mass Communications, Virginia Commonwealth University Skills Finance: Accounts payable using SAP A/P modules; tracking and coding invoices for timely payment. Manage fiscal aspects of contracts and agreements; prepare financial reports to management and vendors. Posting and reconciliation of customer payments at a very detailed level and research, resolve accounts receivable issues. Maintain accurate spreadsheets; trouble shoot problems in vendor relations and advisin | | | | |
| Resume: accounts receivable
Denton, TX US
QUALIFICATIONS Type 75 wpm 10 Key by touch (16,000+ ksph) Microsoft Word Microsoft Access PowerPoint Microsoft Excel Microsoft Outlook People Soft Lockbox NSF Processing Lotus Notes Accounts Receivable/Payable Invoicing Debit/Credit Bank Adjustments Billing EMPLOYMENT 2006-Present | | | | |
| Resume: Collections Specialist
San Franciscp, CA US
OBJECTIVE A challenging position in accounts receivable/collections utilizing my strong communication skills, with an opportunity for professional growth. QUALIFICATIONS Over thirteen years in responsible positions successfully interfacing with individuals by telephone and in person in the internet managed services, retail sales, publishing, and real estate industries, as well as the US Government and general contractors. Over nine years experience in accounts receivable and colle | | | | |
| Resume: ACCOUNTS RECEIVBALE SPECIALIST
SAN JOSE, CA US
ACCOUNTS RECEIVABLE SPECIALIST/ RECOVERY ANALYST Extensive successful experiences, formal education, and specialized training have established excellent qualifications in ACCOUNTS RECEIVABLE, CASH APPLICATIONS, CUSTOMER SERVICE, CREDIT & COLLECTIONS, and MEDICAL BILLING. Core Knowledge & Skill Areas: ¨ Systems Implementation ¨ Start-ups ¨ Receivables Management ¨ Cash Applications ¨ Credit and Collections ¨ Customer Service ¨ Month End Closing ¨ Personnel Devel | | | | |
| Resume: Accounts Receivable
Newberg OR, OR US
DISTINGUISHING CHARACTERISTICS: Excellent computer skills, establishing priorities, and maintaining work practices and performance standards relative to efficient business operation. Proven ability in communicating effectively with co-workers and outside contacts, consistently exercise decision-making skills and ability to work in a fast-paced and diverse environment. WORK HISTORY: 01/00-11/2007 Credit Manager/Accounts Receivable Specialist Berg Wholesale, Inc. Responsible for cash appli | | | | |
| Resume: Accounts Receivables/Collections
Chicago, IL US
Home Raynard M. Chapman Education and Certification: Bachelor of Science: Business Management, University of Maryland, December 1987 Employment: Contract Employment, Washington, D.C./Chicago, IL. 9/05-Present Jones Lang LaSalle Accounts Receivable Specialist Oil Dri- Deduction Specialist Mayfair Lumber Credit/Collections Manager Metal Management Accounts Receivable Specialist The Mills Corporation Senior Accounts Receivable As | | | | |
| Resume: Accounts Receivable
Goodlettsville, TN US
Objective: Obtain a position in the Accounting/Bookkeeping Department that would fully utilize my background in Accounts Payable, Accounts Receivable, Payroll, and Office Clerical Duties. Professional experience: Aerotek Dublin, OH Dec 2007 Feb 2008 Accounts Receivable Specialist Worked on a temporary assignment for Tosoh America, Inc. as an Accounts Receivable Specialist. My responsibilities were posting customer payments and miscellaneous cash received, daily customer invoice processin | | | | |
| Resume: Accounts Receivable Specialist
Detroit, MI US
OBJECTIVE Seeking an accounting position in a professional environment where growth and opportunity exists; and the opportunity to demonstrate my commitment to quality work in order to produce optimum results. EDUCATION University of Phoenix Bachelor of Science in Business Administration, graduated June 12, 2005 Oakland Community College Majored in accounting and Computer Science Ferndale Adult Education Certification in Medical billing SOFTWARE SKILLS EXCEL/WORD AS/400 SBT/ C-Par QAD/ | | | | |
| Resume: Accounts Receivable Supervisor
Ridgefield, NJ US
SUMMARY Energetic professional with extensive experience and expertise in credit and collections, billing, accounts receivable and general accounting principals. Self-starter with outstanding analytical, problem solving, interpersonal, and technological skills. More than eight years supervisory experience with accounts receivables. PROFESSIONAL EXPERIENCE CONTROL SERVICES GROUP, Secaucus, NJ 2006 2008 Accounts Receivable Manager Manage the accounts receivable for ten comp | | | | |
| Resume: Accounts Receivable & Accounts Payable
Kalamazoo, MI US
WORK EXPERIENCE Daleidens Inc., Kalamazoo, Michigan 49001 Accounts Receivable Specialist- Duties include invoicing and applying cash to accounts. Balancing accounts and making collection calls. Balancing portions of the general ledger. Bank reconciliation monthly. Also have been doing some entering of accounts payable. 05/05 - Current Tendercare of Westwood, Kalamazoo, Michigan 49006 Hr/Payroll/Patient Trust/Payables- Duties consists of human resources in all aspects from hiring to firing | | | | |
| Resume: Accounts Receivable Coordinator
Detroit, MI US
QUALIFICATIONS: 13Years A\R, 3 Years A\P Lotus, Excel, Microsoft Word, Office Systems Procedures\ JD Edwards\AS400\MAS500\SAP PROFESSIONAL EXPERIENCE: DTE ENERGY: Wire Transfer/ACH Analyst Wire Transfer/ACH data review in SAP, contact vendors to update master database. Research and analyze the Goods Receipts and Invoice Receipts and post the payments, researched PO parked invoices on GR/IR reports 5/1/07 11/10/07 Optrex America, Inc. Accounts Receivable Coordina | | | | |
| Resume: Customer Service Representative
Phila, PA US
Qualifications Summary Highly personable Accounts Payable / Accounts Receivable Professional experienced in Clearing Checks, Paying invoices, Accounts reconciliation, Billing claims, Collections on Claims, and sales processing, in Medical and Industrial styled operations. Talent for identifying customer needs, providing exceptional follow-up and efficiently presenting company product and service offerings. Expertise in resolving escalated customer issues as well as company issues | | | | |
| Resume: ACCOUNTS RECEIVABLE SPECIALIST
San Jose, CA US
ACCOUNTS RECEIVABLE SPECIALIST/ RECOVERY ANALYST Extensive successful experiences, formal education, and specialized training have established excellent qualifications in ACCOUNTS RECEIVABLE, CASH APPLICATIONS, CUSTOMER SERVICE, CREDIT & COLLECTIONS, and MEDICAL BILLING. Core Knowledge & Skill Areas: ¨ Systems Implementation ¨ Start-ups ¨ Receivables Management ¨ Cash Applications ¨ Credit and Collections ¨ Customer Service ¨ Month End Closing ¨ Personnel Development ¨ Strategic Pl | | | | |
| Resume: Accounts Receivable
San Jose, CA US
ACCOUNTS RECEIVABLE SPECIALIST/ RECOVERY ANALYST Extensive successful experiences, formal education, and specialized training have established excellent qualifications in ACCOUNTS RECEIVABLE, CASH APPLICATIONS, CUSTOMER SERVICE, CREDIT & COLLECTIONS, and MEDICAL BILLING. Core Knowledge & Skill Areas: ¨ Systems Implementation ¨ Start-ups ¨ Receivables Management ¨ Cash Applications ¨ Credit and Collections ¨ Customer Service ¨ Month End Closing ¨ Personnel Devel | | | | |
| Resume: Accounts Receivable Specialist
San Jose, CA US
ACCOUNTS RECEIVABLE SPECIALIST/ CREDIT & COLLECTIONS ANALYST Extensive successful experiences, formal education, and specialized training have established excellent qualifications in ACCOUNTS RECEIVABLE, CASH APPLICATIONS, CUSTOMER SERVICE, CREDIT & COLLECTIONS, and MEDICAL BILLING. Core Knowledge & Skill Areas: ¨ Systems Implementation ¨ Start-ups ¨ Receivables Management ¨ Cash Applications ¨ Credit and Collections ¨ Customer Service ¨ Month End Closing ¨ Pe | | | | |
| Resume: Debt Collector
Spartanburg, SC US
OBJECTIVE Skilled professional with an extensive background in accounts payable/receivable, collections/consumer recovery, customer service, supervision, and medical billing seeking to excel in and for an organization. EXPERIENCE CONSUMER RECOVERY DEPARTMENT 2004-Present The South Financial Group-Carolina First Bank, South Carolina K Implemented innovative strategies and protocol in order to streamline the department. K Increased recovery | | | | |
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