Deborah Talley - Accounts Receivable Resume Simple
SUMMARY
A highly motivated, results-oriented, and detail-oriented accounting professional with a verifiable record of accomplishment spanning over 15 years of experience in the areas of accounting, finance, and financial services.
SKILLS
  • decision making, accruals, remedy, accounts receivables, balance sheet, reconciliations, internal controls, collections, ms office, a r, accounts payable, process improvement, problem solving, journal, credit, contracts, invoices, forecasting, a p, sap, collection, corporate accounting, compliance,
  • management, procurement, closing, billing, maintenance, risk analysis, payments, manager, office, ms office, budget, cash, credit, merchandising, analysis
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounts Receivable

    Insight Global

    • Audit: invoicing, accounts payable, posting invoices, purchase orders, inventory, and shipping. Preparing weekly cash flow reports.
    • Performed audit functions including invoicing, accounts payable, inventory, and fixed asset management, reporting, monitoring and forecasting of expenses, and maintenance of the general ledger.
    • Month end close, accruals, journal entries, account reconciliations, audit of all accounts, invoicing, collection of past due invoices, problem solving, and communication with IT, engineering, HR, and banking.
    • Ensures compliance with internal controls and procedures by monitoring and analyzing the effectiveness of the collection of past due accounts.
    • Audit and process A/R aging reports, including customer billing, invoice distribution, credit card reconciliation, and compliance with reporting requirements.
    • Maintains communication with vendors and customers regarding invoice discrepancies, payment terms, and payment processing. Works closely with IT to resolve any issues.
  • 2017-12-252017-12-25

    Business Manager

    Onin Staffing

    • I was responsible for the daily operations of the Finance department, including the scheduling of all incoming calls, and the creation of a new customer base.
    • Manage the day-to-day operations of the Finance department, including the development of a new budget, scheduling, budgeting, cash flow analysis, and reporting.
    • Oversee the operations of the Finance department, including: scheduling, billing, payments, credit memos, invoicing, and customer service.
    • Oversaw the office Manager, procurement, and operations staff to ensure timely and accurate reporting and monitoring of the performance of the company.
    • Managed the development and maintenance of the financial and operational performance measurement tools for the sales team, customer service, and management.
    • Managed the daily operations of the branch, including opening, closing, and monitoring of customer accounts. Created and maintained customer relationships.

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