Accounts Receivable Accountant
5th generation
Total des années d'expérience :10 years, 3 Mois
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting,
donating, cash and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Maintained up-to-date knowledge on professional accounting standards to manage financial
recordkeeping
• Provided clerical support to all accounting professionals in the department.
• Communicated with suppliers to reconcile invoice payments.
• Monitored status of accounts receivable and payable to facilitate prompt processing.
• Answered phone calls regarding financial matters such as payments due.
• Built positive relationships with customers to increase repeat business.
• Oversaw employee performance, corrected problems, and increased efficiency to maintain
productivity targets.
• Kept orderly and accurate accounting records by monitoring sales documentation.
• Quickly and accurately counted drawers at start and end to each shift
