Michael Sanner - Accounts Receivable Resume Simple
SUMMARY
To obtain a position that will enable me to utilize my skills and experience in the field of accounting, finance, and administrative support.
SKILLS
  • invoicing, credit card, filing, accounts receivable, credit, reports
  • problem solving, invoicing, garnishments, payments, adp, invoices, data entry
WORK EXPERIENCES
  • 2017-12-252017-12-25

    Accounts Receivable

    PG&E

    • Accounts receivable, credit card processing, invoicing, filing, and reports. Maintain and update customer files. Prepare and mail out statements.
    • Analyze and resolve customer disputes and discrepancies with customers. Process and maintain customer accounts. Ensure that all payments are accounted for and properly posted.
    • Maintain customer accounts by following up with customers on a timely basis. Ensure that all deductions are taken on a timely basis.
    • Assist with the preparation of monthly financial statements and reports. Reconcile bank accounts. Process and post journal entries.
    • Review customer accounts and make recommendations for collection actions. Follow up with customers to resolve past due balances. Maintain A/R aging report.
    • Prepare and process monthly billing for all customers and follow up with customers. Reconcile accounts receivable aging report. Assist in collection calls.
  • 2017-12-252017-12-25

    Administrative Assistant, Data Entry,

    Lawndale High School

    • Assisted with the processing of invoices, payroll, data entry, and payments. I was responsible for the daily balancing of all accounts.
    • Performed payroll duties such as processing garnishments, child support, and other miscellaneous tasks. Responsible for maintaining the files and records of the company.
    • Assisted with invoicing and entering invoices into the system using the ADP software. This included problem solving and problem solving.
    • Maintaining a high level of confidentiality and confidentiality of all sensitive information... In addition, I am responsible for the daily tasks of the department.
    • Responsible for the preparation of monthly financial statements and reports. Assist with the preparation of the annual budget. Provide assistance to the department heads.
    • Answer phone calls and emails to ensure that all information is provided. I have been able to work with the team to resolve problems.

 Chart Cryogenic Systems 

 NBT Bancorp Inc.