Accounts Receivable and Payroll Specialist

Personal summary

Accounts Receivable Specialist. As an accomplished Accounts Receivable Specialist with a proven track record, I bring expertise in streamlining payment processing, optimizing collections, and maintaining accurate financial records. I maximize cash flow and reduce outstanding debts while fostering positive client relationships. With excellent attention to detail and a strong analytical mindset, I ensure the accuracy of all financial transactions. I am committed to delivering exceptional results while meeting strict deadlines. Skills: • Accounts Receivable Management • Payment Processing • Invoicing and Billing • Collections and Debt Recovery • Financial Analysis • Client Relationship Management • Excel, Spreadsheet, Alacrity, Accuserve(Code Blue), XactAnalysis, YayPay, Billment, OpenPhone, Slack, Skype, and QuickBooks Proficiency • Cash Application and Reconciliation • Process Improvement Experience: • Managed end-to-end accounts receivable functions, including invoicing, payment processing, and collections • Implemented efficient billing procedures, resulting in a 30% reduction in overdue payments • Conducted detailed financial analysis to identify discrepancies, resolve billing issues, and reconcile accounts • Assisted in the implementation of an automated billing system, resulting in a 30% reduction in manual errors and improved efficiency • Managed collections efforts, negotiating payment plans and effectively communicating with customers to resolve outstanding balances

Skills

Accounts receivable accounting1 CRM (Customer Relationship Management)1 Payroll accounting2 Personnel administration2 Purchasing audit1 Compensation systems2