Detail-oriented Accounts Receivable Coordinator with over 9 years of experience in financial reporting and invoice generation. Proven ability to manage customer accounts and ensure accurate payment processing.
Overview
20
20
years of professional experience
Work History
Accounts Receivable Coordinator
MAGCOR Industries
Jackson
06.2016 - Current
Receive and input receivable payments in compliance with internal financial procedures.
Organize and enter customer data into Quickbooks software system.
Update accounts with recent information and create invoices.
Accept and process customer payments of all types and apply toward account balances.
Manage daily posting of payments to customer accounts in Excel and Quickbooks.
Generate financial statements and reports detailing accounts receivable status.
Collect all paperwork from local manufacturing shops for invoicing and inventory to close out monthly sales.
Accounting Clerk
MS State Hospital
Whitfield
12.2005 - 06.2016
Education
High School Diploma -
Lawrence County High School
Monticello, MS
05-1997
Some College (No Degree) - Certified Nursing Assistant
Louisiana Technical College
Saint Martinville, LA
Some College (No Degree) - Certified Purchasing Agent
Hinds Community College
Raymond, MS
Skills
Accounts receivable
Financial reporting
Invoice generation
Records management
Payment processing
Data entry accuracy
Quickbooks software
Computer skills
MS office
Customer relationship management
References
References available upon request.
Timeline
Accounts Receivable Coordinator
MAGCOR Industries
06.2016 - Current
Accounting Clerk
MS State Hospital
12.2005 - 06.2016
High School Diploma -
Lawrence County High School
Some College (No Degree) - Certified Nursing Assistant
Louisiana Technical College
Some College (No Degree) - Certified Purchasing Agent