LTCG formerly Univita Health - Accounts Receivable Accountant Resume Example

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Mason Williams
  • Proven success in collecting Accounts Receivable balances. Brought $500,000.00 balance under $5,000.00 within six months.
  • Successfully process 800 invoices per month
  • Experience in manual and electronic invoice processing
  •  Responsible for processing weekly payroll for 50 people using in house software
  • Worked with the mailroom to implement a new process to send out payable checks. Saved the company eight hours per month and money.
Professional Experience
Accounts Receivable Accountant 09/2014 to Present
LTCG (formerly Univita Health) Eden Prairie, MN
  • Support & manage accounting processes (cash management & revenue)
  • Assist in month end processes
  • Perform treasury functions through cash applications and depositing of client checks
  • Prepare consulting and IT invoices
  • Reconcile Accounts Receivable balance sheet accounts

  • Download and reconcile bank statements

  • Assist with financial audits

Accounts Payable Accountant 09/2008 to 09/2014
Univita Health / LTCG Eden Prairie, MN
  • Perform entire AP process for three companies (code and send out invoices for approval, enter invoices in Great Plains, post batches, and process weekly vendor checks)
  • Maintain vendor records
  • Oversaw Corporate Accounts Payable correspondence
  • Communicate with vendors and employees regarding payment
  • Prepare and import invoices from Excel spreadsheets
  • Access and calculate use tax when necessary
  • Responsible for matching and receiving IT Purchase Order Invoices
  • Update & maintain contractor spreadsheet, including tying it out to the General Ledger at month end
  • Accrue invoices for month end
Purchasing 06/2006 to 02/2008
Lennar Homes Wayzata, MN
  • Enter house selections on PO's
  • Verify contractor invoices to the PO
  • Communicate with vendors regarding payment status
  • Assists with special projects
Accounts Receivable/Payroll 01/1999 to 04/2006
Bollig & Sons Hopkins, MN
  • Perform entire Accounts Receivable process including preparing and printing weekly invoices, and post payments to clients accounts
  • Prepare bids for the estimators
  • Responsible for company payroll including inputting employee timecards and printing payroll checks
  • Administer garnishments and child support withholding
  • Prepare and file quarterly and year end payroll tax reports
  • Send FICA & Federal deductions to the bank weekly
  • Answer incoming customer inquiries
A/R - AP - Payroll - Bookkeeper 06/1986 to 05/1998
Key Cadillac Edina, MN
  • Process weekly payroll for 100 people using ADP mainframe system.
  • Prepare quarterly and year end tax reports
  • Send Fica and Federal taxes to the bank
  • Responsible for processing vendor invoices and printing vendor checks
  • Enter month end journal entries - depreciation of assets
  • Reconcile bank statements
  • Input parts and service tickets for Accounts Receivable billing
  • Called on past due balances
Associate of Arts: Accounting May 2000 North Hennepin Community College - Brooklyn Park, MN

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About this resume

Accounts Receivable Accountant FROM Hopkins , Minnesota RESUME

This is a resume for a Accounts Receivable Accountant in Hopkins, Minnesota with experience working for such companies as LTCG formerly Univita Health and Univita Health. The grade for this resume is 0 and is one of hundreds of Accounts Receivable Accountant resumes available on our site for free. Use these resumes as templates to get help creating the best Accounts Receivable Accountant resume.

School Attended
North Hennepin Community College