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Accounts Receivable Manager | Sample Resume

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Are you applying for an Accounts Receivable Manager position? Do you need to update or tailor your resume for an Accounts Receivable Manager job? Review our Accounts Receivable Manager sample resume below to see how to make the most of your credentials.

Accounts Receivable Manager Sample Resume

Work Experience

Company
Manager, Accounts Receivable
June 2006 to Present

  • Billing and collections for Television Production & Misc. Billings
  • Supervise the A/R department – staff of 7
  • Revenue Recognition Monthly/Quarterly
  • Royalty A/R/Reporting
  • Develop and maintain effective business relations with customers
  • Assess collections and billing processes and procedures and implement changes
  • Develop policies for billing, collections and cash applications
  • Liaise with contract administration, sales, legal and operations departments
  • Prepare ad hoc reports for all department as required
  • Work on special projects as needed
  • Provide support for month, quarter and year-end close
  • Facilitate External Audits
  • Merchandise Billing and Collections
  • Reconcile Collection Accounts
  • Review A/R aging

Company
Manager, Accounts Receivable
September 1999 to January 2006

  • Generate weekly billing
  • Apply and oversee cash applications
  • Prepare and distribute weekly/monthly a/r reports
  • Prepare and review journal entries
  • Report Revenue
  • Reconcile production revenue
  • General Ledger reconciliation and analysis
  • Facilitate external audits
  • Analyze and post production overhead
  • Collect on outstanding billings
  • Analyze Ultimate to Billing
  • Analyze Bad Debt /review A/R Aging
  • Train and supervise a/r clerks
  • Establish and adhere to SOX policies and procedures
  • Assist a/r system implementation/integration conversion
  • Ad Hoc reporting
  • Cash Flow Forecast

Company
Billing Supervisor
April 1997 to September 1999

  • Approve and code vendor invoices
  • Prepare monthly billing
  • Calculate Agency commission
  • Input vendor payment into system
  • Post payments to billing
  • General Ledger reconciliation
  • Distribute billing to Accounts Executive

Company
Senior Accounting Analyst
November 1992 to April 1997

  • Bank Reconciliations
  • Inter-company g/l reconciliation
  • Code accounts payable invoices
  • Prepare and run weekly check runs
  • Prepare and deposit cash
  • Train entry level clerks
  • Special Ad Hoc

Education:
Bachelors of Science, Business Administration

Computer Skills:
Microsoft Word, Excel, Power Point, PeopleSoft, SAP

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