Description
PROFESSIONAL SUMMARY Dedicated financial professional with more than 20 years of relevant accounts receivable (A/R) experience in the manufacturing industry. Possess an excellent work ethic, work well in an independent or team-oriented environment, and pursue challenging tasks and responsibilities. Significant strengths include: * Accounts Receivable (A/R) * Collections * Credit Analysis * Invoicing * Account Management * Payment Negotiations * Financial Reporting * Auditing * Vendor Management * Account Reconciliations * GAAP * Sarbanes-Oxley
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Work Experience
COMPANY | POSITION HELD | DATES WORKED |
---|---|---|
(Confidential) | Credit Associate (Business To Business Credit/ Collections A/R) | 1/2018 - Present |
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Accomplishments
Highlights:
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Job Skills
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Keywords
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