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yyyyyy x. yyyyyy

0000 xxxxxx xxxx , xxxx , xxxxx 00000

phone: (xxx-xxx-xxxx

abc@xyz.com

career target

 

highly proficient, quality-focused accounts receivable manager eager to contribute expertise toward actively supporting a dynamic organization in optimizing operational and fiscal performance as a key team member.

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key qualifications

 

              outstanding analytical, documentation, reporting, interpersonal and communication skills; fluent in french and english.

              display a cooperative work ethic and a superior level of adaptability, initiative and diligence.

              proven experience in developing accounting procedures and processes for business start-up inclusive of internal controls to manage expenses and administering in-house payroll system.

              excel in devising and monitoring budgets, facilitating strong vendor relations, performing cash management, and reconciling general ledger.

              demonstrate an unwavering commitment to confidentiality, prudence, integrity, and accuracy.

              deploy impressive business instinct to identify and implement solutions for process improvements and financial stability.

              versatile and tenacious; quickly master new roles, responsibilities, technologies, software and environments.

              exhibit initiative by creating and executing administrative, financial and operational procedures to eliminate redundancy and minimize expenses.

              adept at developing, supervising, motivating and managing highly-productive employees.

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professional experience

 

american society for training & development, alexandria, va, 2006 to present

accounts receivable manager

              continuously streamline and expedite a/r department operations by establishing policies, procedures and internal controls.

              apply dynamic leadership talents toward hiring, training, motivating, managing and evaluating department of 7 employees.  

              review and analyze a/r aging reports and direct collection of past due balances.

              exercise strong organizational skills to post daily a/r transactions, reconcile to general ledger, and participate in preparing financial statements.

              manage daily, weekly and monthly reporting including aging statistical data to monitor, assess, and optimize performance.

 

akin gump strauss hauer & feld llp, washington, dc, 2002 to 2006

collections coordinator

              spearheaded seamless and effective collections activities by driving cohesive efforts among dc office, billing and collection committee, management personnel, and billing department.

 

continued

yyyyyy x. yyyyyy ~ page 2 of 2

 

professional experience continued

 

              frequently analyzed, devised and executed strategies and procedures to improve and expedite collection process.

              demonstrated exemplary administrative talents in reviewing reports of aged items, and creating monthly collection targets for billing attorneys.

              identified and discussed payment delinquencies with clients, monitored and encouraged responsiveness, and closely tracked escrow and retainer balances to ensure timely application of funds.

 

acn energy inc., mclean, va, 2001 to 2002

accounts receivable and billing manager

              exhibited excellent multi-tasking expertise in examining aging reports, navigating collection efforts, performing reconciliations, and processing daily cash and credit card receipt transactions.

              audited and ensured integrity of billing records for 3rd party company.

              supervised, coached, mentored and motivated four billing analysts and two accounts receivable coordinators.

 

computer associates inc., herndon, va, 1998 to 2001

project accountant c billing analyst

              proactively supported project efforts by examining federal contracts and supporting documents for compliance, tracking critical data such as revenue, time, materials and expenses, and maintaining project files.

              invoiced clients, distributed monthly and quarterly revenue reports to management and consultants, and partnered with executive management in achieving swift resolution of problems related to contracts, revenue and projects.

              accurately and efficiently reconciled cash applications and credits on client accounts with outstanding receivables.   

 

additional experience:

 

associate c financial services, pricewaterhousecoopers, baltimore, md, 1997 to 1998

accountant, demi enterprises inc., washington, dc, 1996 to 1997

accounts payable administrator, u s assist, bethesda, md, 1991 to 1995

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education

 

bachelor of arts degree in economics and african-american studies

rhode island college, providence, ri

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computer / software skills

 

microsoft office suite, cms, arcs, lawson, accpac plus, proacta accounting

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