Accounts Receivable and Payroll Specialist

Hourly rate: members only

Availability: members only

Willingness to travel: On request

Professional status: Freelancer

Last updated: 4 May 2024

Total work experience: 2 year(s)

Language skills: English,

Personal summary

Accounts Receivable Specialist. As an accomplished Accounts Receivable Specialist with a proven track record, I bring expertise in streamlining payment processing, optimizing collections, and maintaining accurate financial records. I maximize cash flow and reduce outstanding debts while fostering positive client relationships. With excellent attention to detail and a strong analytical mindset, I ensure the accuracy of all financial transactions. I am committed to delivering exceptional results while meeting strict deadlines. Skills: • Accounts Receivable Management • Payment Processing • Invoicing and Billing • Collections and Debt Recovery • Financial Analysis • Client Relationship Management • Excel, Spreadsheet, Alacrity, Accuserve(Code Blue), XactAnalysis, YayPay, Billment, OpenPhone, Slack, Skype, and QuickBooks Proficiency • Cash Application and Reconciliation • Process Improvement Experience: • Managed end-to-end accounts receivable functions, including invoicing, payment processing, and collections • Implemented efficient billing procedures, resulting in a 30% reduction in overdue payments • Conducted detailed financial analysis to identify discrepancies, resolve billing issues, and reconcile accounts • Assisted in the implementation of an automated billing system, resulting in a 30% reduction in manual errors and improved efficiency • Managed collections efforts, negotiating payment plans and effectively communicating with customers to resolve outstanding balances

Skills