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Studio Moulding - Accounts Receivable Resume Example

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Lily Sanders
XXX XX XXXXX XXXXXX, Carson, CA 90745
Ph: XXXXXXXX XXXX
XXXXXXXXXXXXXXXXXXXXXXX
Professional Summary

Self-starter, organized, able to meet deadlines with attention to detail, several years of experience in accounts receivable, accounts payable, bookkeeping, inventory management, payroll, purchasing, & customer service.  Passionate and motivated worker with a drive for excellence, with positive attitude, conscientious, reliable, resourceful, dependable, with initiative and perseverance, strong prioritization abilities, handle tasks & responsibilities with diligence and accuracy, take pride on job well done.

Skills
  • Administration and Management
  • Personnel and Human Resources
  • Customer Service
  • Complex Problem Solving
  • Judgment and Decision Making
  • Negotiation
  • Time Management
  • Computers and Electronics
  • Clerical
  • Management of Financial Resources
Experience
Accounts Receivable Sep 2007Jan 2014 Studio Moulding, Inc. Carson, CA
  • Evaluate customers' computerized credit records and payment histories to decide whether to approve new credit, based on predetermined standards.
  • Keep records of customers' charges and payments.
  • Receive charge slips or credit applications by mail, or receive information from salespeople or merchants by telephone.
  • Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
  • Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment.
  • Receive payments and post amounts paid to customer accounts.
  • Advise customers of necessary actions and strategies for debt repayment.
  • Persuade customers to pay amounts due on credit accounts, damage claims, or nonpayable checks, or to return merchandise.
  • Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contracts.
  • Locate and monitor overdue accounts, using computers and a variety of automated systems.
  • Answer customer questions regarding problems with their accounts.
  • Record information about financial status of customers and status of collection efforts.
  • Negotiate credit extensions when necessary.
  • Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers.
Bookkeeper Jun 1992Jun 2007 Max Moulding, Inc. Los Angeles, CA
  • Operate computers programmed with accounting software to record, store, and analyze information.
  • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
  • Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
  • Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
  • Prepare trial balances of books.
  • Comply with federal, state, and company policies, procedures, and regulations.
  • Reconcile records of bank transactions.
  • Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.
  • Prepare & compile documents for CPA.
  • Perform general office duties such as filing, answering telephones, and handling routine correspondence.
  • Maintain inventory records.
Accounts Payable & Payroll May 1986May 1992 La Marche Moulding, Inc. Lake Forest, CA
  • Calculate and prepare checks for utilities, taxes, and other payments.
  • Code documents according to company procedures.
  • Prepare and process payroll information.
  • Reconcile or note and report discrepancies found in records.
  • Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.
  • Prepare purchase orders and expense reports.
  • Match order forms with invoices, and record the necessary information.
  • Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.
  • Perform general office duties such as filing, answering telephones, and handling routine correspondence.
  • Calculate costs of materials, overhead and other expenses, based on estimates, quotations and price lists.
Education
Bachelor of Science : ACCOUNTING Dec 1981 FAR EASTERN UNIVERSITY Manila, PHIL
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Resume Details

This is a real resume for a Accounts Receivable in Carson, California with experience working for such companies as Studio Moulding, Inc, Max Moulding. This is one of the hundreds of Accounts Receivable resumes available on our site for free. Use these resumes as templates to get help creating the best Accounts Receivable resume.

Previous Companies:

  • Studio Moulding
  • Inc
  • Max Moulding

Previous Job Positions:

  • Accounts Receivable
  • Bookkeeper
  • Accounts Payable & Payroll

Schools:

  • FAR EASTERN UNIVERSITY

Level of Education:

  • Bachelor of Science

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