Accounts Receivable Specialist - Accounting Bookkeeping Resume Search
Accounts Receivable Specialist - Accounting Bookkeeping Resume Search
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Accounts Receivable Specialist Resume

Desired Industry: Accounting/Bookkeeping SpiderID: 6482
Desired Job Location: Bellevue, Washington Date Posted: 4/10/2006
Type of Position: Full-Time Permanent Availability Date: Immediatly
Desired Wage: 32K +
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: No
Highest Degree Attained: Other Willing to Relocate: No


Experience:
SUMMARY OF QUALIFICATIONS__________________________________________________________________
„X Proficient with Microsoft Office 6.0 with emphasis on Excel 19 years Excel experience
„X Accounts Payable/Accounts Receivable Over 20 years experience
„X Lotus/Debtmaster/Prime 19 years experience
„X Ten Key by touch 23 years experience
„X Credit Checks through N.A.C.M. and Dun & Bradstreet 23 years experience
„X Notary Public Recent
WORK EXPERIENCE_______________________________________________________________________________
OFFICE MGR/DISPATCHER ELECTROMATIC 2004-2006
„X Planning/Coordinating/Dispatching Service Calls and Service Technicians
„X Analyze Accounts/Negotiate Payments/Recommend Write off of long term Debt & Disputed Amounts
„X Parts Sales/Shipping and Receiving
„X Supervision of Accounts Payable
„X Invoicing & Accounts Receivable
„X Credit Manager & Collections
„X Prepare weekly Cash Forecasting & Cash Position Reports

ACCOUNTING ASSISTANT TO THE CFO LANDMARK GROUP 2002-2003
„X Daily entering of Accounts Payable/Receivable
„X Create various Excel Reports for Collection information
„X Establish & continually Update Asset List
„X Reconciliation of Cash Accounts

CREDIT MANAGER NICHOLSON MANUFACTURING COMPANY 1983-2002
„X Responsible for Administration of Accounts Receivable for three companies
(one international company)
„X Analyze/Recommend/Establish all potential/existing Customer Credit Risk/Approval
„X Invoicing, Collections, and Problem solving in Accounts Receivable
„X Interface on a day to day basis with Sales/Service/Accounting Staff
„X Ensuring the forecasting and daily cash flow with the bank and the executive staff
„X Updating/Balancing/Reconciliation of eight Cash Accounts
„X Assist in preparation of the Financial Statement
„X Supervision of Accounts Payable

Education:
EDUCATION______________________________________________________________________________________

BELLEVUE COMMUNITY COLLEGE AND CITY UNIVERSITY 1986-1988
„X Accounting courses

Reference:
Nate Roberts 425 260-1667
Justin Seymour 425 280-8542
Phai Tran 206 623-9722

Candidate Contact Information:
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