Want your profile here?
Becoming a member is easy!
Climber.com works with you to help you advance your career by putting you directly in front of tens of thousands of recruiters in your field. Sign up today on Climber.com
Recruiters - Try Postings!
Postings.com™ is a must-have for recruiters who want to:
- Find Qualified Candidates
- Find Job orders and Post Splits
- Be Found in Search Engines
- Implement a Social Sourcing Strategy
I am an Accounts Receivable professional with extensive experience in all aspects of AR resolution and corporate collections working primarily with manufacturers and distributors and their retail clients.
I believe my considerable and unique knowledge of receivables management and vendor/customer relations could be utilized to your company's benefit. While my main experience has been focused on receivables, the skills I have acquired in many years of vendor services and relations are versatile and are readily use in many other capacities. As you will see when you review my resume, I have a varied and extensive computer background and feel that with just a little training, I can quickly and easily pick up new programs and applications.
Bookkeeper
About Me
Industry: |
Accounting & Finance |
|---|---|
Occupation: |
Bookkeeper |
Education level: |
Associate |
Will Relocate: |
No |
Work Experiences
8/2006 - 12/2007
Nationwide Marketing Group, LLC
Individual Contributor
- Responsibilities included processing monthly customer statements, invoices for monthly membership dues, advertising circular charges and rebate processing fees; process related accounts payable postings; review aged accounts receivable items, maintaining files on said invoices and/or disputes, researching to settle claims; and other administrative duties as assigned.
2/2005 - 6/2006
Utilities Reduction Specialists
Individual Contributor
- Established and performed Telecom Audit Intake Procedures. Review incoming audit files, determine and order necessary additional records, sort and organize for assigned auditor, begin preliminary cost analysis procedures, and bill error correction and refund claims. Maintained files on said claims and pursued refunds on behalf of audit client using low-key collections methods. Established and performed internal PC and Windows Server 2003 back up and system maintenance procedures. Managed daily tape and periodic disk back up of audit files and maintained performance and protections of individual PC stations. Trouble shoot most PC problems on an individual basis and supervised installation of new programs and drivers.
10/1993 - 2/2005
