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1
accounts receivable manager
- Supervise and guided a staff of two in the accurate posting of AR.
- Back up AP, Payroll as well as AR department.
- Post journal entries, account analysis and balance sheet reconciliations.
- Balance monthly GL accounts to accurately record cost and month end accruals.
- Monitor receivable activities regularly ensuring adherence to established accounting procedures.
- Prepare sales tax reports, annual reports, and tangible personal property taxes.
- Reconcile multiples bank accounts.
2
accounts receivable manager
- Sole A/R and collections specialist for company with $30 million in yearly sales. Returned briefly in 2012 to get department back on track.
- Managed and collected on over 4,000 accounts in a timely manner
- Post payments to system
- Monthly reconciling
- Input all company sales orders and processed all change orders
- Processed invoices through customer specific EDI systems.
- Processed bank deposits remotely.
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