ACCOUNTS RECEIVABLE SUPERVISOR
Offering strengths in areas of:
Invoice Management - Accounts Payable / Receivable - Customer
Month-End-Closings - General Ledger / Trial Balance - Client
Reconciliation - Account Management - Computerized Systems
Billing & Collections - Staff Supervision - EDI / Data Conversion
Strong organizational, time management and problem resolution
Detail oriented with a keen ability to recognize discrepancies;
maintain a good memory.
Exceptional research, analysis and accounting abilities.
Dallas, TX, 2002 to Present
Accounts Receivable Supervisor
Handle the daily management of,
billings, collections, reconciliation, general ledger
and month-end-closings with a main focus on accounts
Manage detail aging, commission,
manual/computerized cash batch, and sales journal;
delegated data entry and order processing functions.
Solely responsible for Electronic
Data Interface (EDI) operations.
managers, staff, factoring company, suppliers, and customers.
Research, review and approve new
and current customers for credit accounts.
Train and supervise staff in procedures, client relations and systems operations.
Interface with customers and
retail buyers to expedite orders.
Address a complexity of issues
requiring immediate attention and resolve.
Ensure the integrity of
mainframes through proper operation and troubleshooting.
University of Dallas
Bachelor of Arts in Business Accounting
Microsoft Word, Word Perfect, Excel, and Access
Mainframes: CS50, MV25000, AS400;
Quicken and Peachtree Accounting
14,000 alpha/numeric keystrokes per hour