Dedicated and detail-oriented Accounts Payable and Receivable Clerk with 40+ years of experience in the residential construction, HVAC and Plumbing industries. Proficient in managing daily office operations, inventory control, and financial transactions. Demonstrates strong organizational skills and expertise in QuickBooks, ensuring accurate and efficient accounting processes. Committed to maintaining high standards of accuracy and efficiency in all clerical tasks. Diligent A/P Clerk with solid background in managing accounts payable processes efficiently. Adept at ensuring accurate invoice processing and timely payments to vendors, contributing to smooth financial operations. Demonstrated expertise in using accounting software and maintaining detailed financial records. Experienced with managing accounts receivable processes, ensuring timely and accurate invoicing. Utilizes effective communication and problem-solving skills to resolve billing issues and maintain positive client relations. Strong understanding of financial reconciliation and adherence to company policies and procedures.
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Accounting manager with 30 years of experience in accounts receivable and accounts payable management. Proven track record in financial reporting, account reconciliation, and payroll processing. Expertise in compliance reporting and sales tax reporting, ensuring adherence to regulations. Skilled in inventory management and sales assistance, contributing to operational efficiency.
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Proven success in lead or supervisory roles that require meeting deadlines and ensuring accuracy. An expert in Microsoft Office. Over twenty years of professional administrative and accounting experience (including a legal background). A proven track record of implementing the necessary controls to ensure compliance and exceeding customer expectations. Dedicated to maintaining a reputation built on high quality work performance (detail-oriented and highly organized), outstanding customer service, and uncompromising ethics.
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Results-driven corporate accountant with extensive experience in financial analysis and compliance. Expertise in leading accounts teams, optimizing processes, and managing ERP migrations. Focused on enhancing financial accuracy and operational efficiency.
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Dedicated Senior Specialist in Accounts Receivable with a proven track record in customer relations and meticulous attention to detail, enhancing cash flow and operational efficiency.
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Results-driven Accounts Receivable Team Lead with expertise in invoice processing, credit management, and cash application. Proven track record in streamlining billing processes and mentoring staff to enhance team performance.
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Results-driven Accounts Receivable and Collections Specialist experienced in managing commercial and consumer collections, customer account resolution, and payment negotiations. Achieved reductions in delinquent balances and improved cash flow through effective dispute resolution and process streamlining. Focused on delivering financial stability and compliance while exceeding collection goals.
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I am part owner of a family business and decided when COVID hit the country, to step back, out of the classroom and work to be more hands on in the business and more importantly, to be closer to my parents and family and be able to make family time more important. It has been a beautiful blessing to see my parents daily, help with their medical/personal doctor appointments in their time of need and to be able to offer my personal opinion and expertise in collaboration/customer satisfaction and efficiency through strong communication and relationship building skills that helped me and came with being an educator and a mother of 7 babies.
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