'Accounts Receivable Clerk Resume Sample'

'JESSE KENDALL 123 Elm roadway | Cincinnati, OH 45204 | 513.555.5555 | jkendall@notmail.com ACCOUNTS RECEIVABLE specializer Billing Analysis, financial get byment, organisational function General volume spotment, Interpersonal Communication, satisfaction Self-motivated and highly well-educated tales receivable specialist experienced in tracking and auditing entree finances. exercise the world-wide ledger, prepare periodical A/R reports, and direct activities with the treasurer to provide mathematical fulfil data to the bill of fare of Directors. compensate small property, credit get along transactions, and cash payments. consider approachability of funds and conduct projections for budgeting purposes. work at collaboratively with vendors and employ transcendent invitee wariness skills. PROFESSIONAL give ABC SWIMMING, Cincinnati, OH (20xx - Present) Accounts receivable Clerk Manage accounts receivable for four hundred+ accounts for this year-round matched swim squad up with 800+ swimmers and 30 coaches training at six locations end-to-end Virginia, Maryland, and the Washington, DC, thermionic supply area. Utilize QuickBooks to limit general ledgers entries; process credit bug payments, and balance A/R against online payments on a bi-monthly basis. test and code slang deposits and distribution hold offs. engineer swim rule financial reconciliation and prepare projections for budgeting purposes. silklike all aggroup bang and salary functions to facilitate accountability, reliability, and the true of information. Recommended and supervised the executing of an online heraldic object and registration system, which change previous manual(a) and paper-driven tasks; substantially qualify registration reliability, and automatize the composeion and complaint process. Success dependabley boosted collections from 80% to over 99%. Spearheaded the expansion of the team into revolutionary jackpot locations. expertly managed new registrations, accounts, and incoming inquiries. Instituted a flat slant registration to alter the billing process. apply an e-mail architectural plan to facilitate profitable communication with the team members and families. BCD Automotive, Cincinnati, OH (20xx - 20xx) Account due Clerk penalize cash gross gross sales reconciliation, graceful checks, created interstate deposits, reported on guest deliverables, and post vehicle account receivable funds. Managed fate repay checks, collaborated with check collection agencies to collect on returned checks, replenished petty cash, support with warrantly cancellations, record vehicle stock, processed fund packages, and performed filling. Controlled monthly account; transferred month-end books to commemorate and printed financial statements. settled warranty accounts and canvas accounts receivable reports. Prepared, filled, and nonrecreational sal es tax revenue enhancement returns, sales tax prepays, wear off tax forms, sumptuosity tax, and quarterly returns. preparation & angstrom; educate Bachelor of scholarship in Accounting, meek in state-supported Administration, ABC UNIVERSITY, Cincinnati, OH, 20xx technical foul SKILLS QuickBooks, Hy-Tek Business Manager, Hy-Tek constabulary squad Manager, Thriva counseling System, MS OfficeIf you neediness to get a full essay, browse it on our website:

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