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Yyyyyy x. yyyyyy
0000 xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx
abc@xyz.com
Accounting/Bookkeeping
Qualifications Profile
Ø Offering several years of experience focused on accounts receivable, billing, payment processing, and collections, with additional knowledge of accounts payable and general accounting practices/processes including detailed reconciliations/balancing
Ø Effectively work with clients to resolve discrepancies, troubleshoot problems and ensure timely collection of receivables
Ø Proactively collaborate with senior staff, Board Members and cross-functional departments to optimize financial results
Ø Proficient in automated systems and high volume data entry
Ø Dynamic prioritization, organization and project management skills key to meeting deadlines
Ø Broad industry background, illustrating talent for rapidly adapting skills and knowledge to new environments and responsibilities
Career Track
Accounts Receivable Rep, Rossmar & Graham Property Management-Scottsdale, AZ 2008-2009
Proficiently managed assessment of overdue late fees for multiple entities
Actively collaborated with Property Managers and Board of Directors to ensure optimal management of accounts
Effectively conferred with homeowners to promptly resolve broad-range account issues spanning fees waived, violations, refunds, and missing payments
Collaborated with Collections Department in assigning problem accounts for collection to capture outstanding receivables and control financial risk through timely resolution
Billing Representative, Diversified Inspections-Phoenix, AZ 2006-2008
Efficiently billed clients for on-site lift equipment inspection services, from initial data entry through invoicing
Applied sharp analytical skills toward reconciling books for month-end balancing
Accounts Receivable Rep, Safeway Corporate-Phoenix, AZ 2006
Managed data entry for high volume of multiple vendor payment batches and effectively reconciled accounts for quality control
Academic Credentials
Business Management Major, Kaplan University
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