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Yyyyyy x. yyyyyy
- 605 Las Olas Ÿ Xxxxxx, TX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com
Data Entry ▪ Accounts Receivable & Payables
Qualifications Profile
Highly self-motivated and results-driven solutions provider in the fields of credits and collection, accounts receivable and payables, and general financial accounting with more than 13 year in the freight, transportation and logistics industries.
- Strong passion for delivering outstanding customer service in accounts receivables while maintaining professional relationships with vendors and suppliers with accurate and timely payments.
- Detail-oriented, analytical and methodical with critical thinking to resolve financial management support issues even under stress.
Flexible and adaptable with quick learning abilities to reach high productivity levels in fast-paced work environments and new or demanding assignments.
Well-organized and resourceful with multitasking skills that optimize limited resources to achieve outstanding results.
Strong people management and interpersonal communication skills that inspire customer confidence while forging teamwork synergies with colleagues across diverse ethnicities.
Key Expertise
Business Operations
Operations Planning Support
Process/Workflow Improvement
Continuous Quality Improvement
Relationship Management (Clients, Stakeholders, Public, & Suppliers)
Policies & Regulatory Compliance (i.e. GAAP, & Sarbanes-Oxley, etc.)
Financial
Full-Cycle Corporate Accounting
Internal Audit & Control
Sales Accounting Support
Vendor/Contract Management
Inter-Branch Account Consolidation
Credit & Collection
Fiscal & Budget Administration
Payables and Payment Processing
Billing/Invoicing
Risk Management
Bank Reconciliation
Receivables Aging
Administration
Staff Supervision & Training
Team Building Dynamics
Office & Staff Administration
Records & Document Management
Technical
Productivity Tools: MS Office (Word, Excel, PowerPoint, Access, & Outlook)
Professional Experience
Stagecoach Cartage & Distribution Ÿ Xxxxxx, TX
Supervisor of Accounts Receivable 2008 2015
Managed over $3M in receivables, overseeing timely collections, billing online customers, approving and monitoring credit, refunding over-payments, and auditing billing issues.
Worked in Accounts Payable, scanning documents and coding bills.
Ensured staff compliance with company policies and performance standards, including best-of-breed accounting practices and industry regulations.
Northern Air Cargo Ÿ Anchorage, AK
Accounting & Collections 2003 2006
Managed payment and receivables collection from over 300 customers on a daily basis.
Provided online billing services, posting cash receipts from various stations, and performing bank reconciliations on payable accounts for month-end processing.
Education & Credentials
Attended University of Xxxxxx at Xxxxxx (2000 2003)
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