Accounts Receivable Specialist
San Diego, Ca 92123
LightStyle contracts with General and Electrical Contractors to design and fulfill lighting design needs for hotels, restaurants, and upscale homes. All contracts are customized to match the client’s taste and budget.Analyzed consumer behavior patterns to identify emerging trends and produced large number of invoices for timely payments. Spearheaded aged receivables, payment processing, and monthly/quarterly sales tax liability reporting. Engaged in filing of construction liens and prepared conditional/unconditional waivers, providing signed unconditional waiver to contractor releasing specific amount from original lien against property. Monitored new contracts for correct tax processing. Generated invoices as per signed proof of delivery of materials. Audited projects with supplier invoices aimed at verifying ordering of proposed items with associated invoices billed to customer for payments. • Successfully met strict deadlines for contractor payments and developed written procedures for newly hired training. • Discovered $50K worth of missing payment from two years prior to employment (owner recovered payment from customer over next 30 days).• Promoted cash flow in coordination with AP manager, warehouse manager, and delivery team. • Led invoice processing by supervising receipt of documentation for project deliveries, matching delivered items to supplier invoices, communicating with warehouse/delivery personnel to meet submission deadlines, and facilitating prompt payments.