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AJT | Accounts Receivable Specialist Sample Resume

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AR Specialist - Media

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Media Company City, ST 2/2004 – 10/2005
Accounts Receivable Specialist/Cash Receipts/Applications

  • Processing of 100 to 200 checks receive from lock box daily
  • Processing of all credit card payments daily
  • Processing of all adjustments to customers accounts
  • Prepare the daily cash report
  • Prepare the 90 day plus report daily
  • Print credit card activity report daily
  • Prepare the monthly cash receipt report on all daily cash activity
  • Heavy filing
  • Completing the month end process which requires the running and printing of multiple reports

Entertainment Company City, ST 10/2003 – 2/2004
Cash Analyst

  • Print and process 150 to 250 checks receive from lock box
  • Prepare daily bank deposit
  • Heavy filing
  • Media/Telecom Company City, ST3/2002 – 8/2003
  • Accounts Receivable Specialist
  • Daily phone to advertisers with past due balances
  • Maintained database for all collection activity
  • Prepare and send settlement letters
  • Prepare accounts for write-off
  • Prepare accounts for collection agency
  • Posting of payments to customer’s account

Software Company City, ST 12/2001 – 3/2002
Accounts Payable Specialist

  • Prepare vouchers and invoices
  • Enter 50 to 100 invoices daily
  • Check run twice a week
  • Sort checks and prepare for mailing

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