Here is a little about me and I promise this is a work in progress! 2006 was my freshman year in the comedy business. Now in my 6th year of grinding I am looking to do big things. I am performing in several comedy competitions and working on some major projects.. 2012 is going to be a great year, keep an eye out for me!

*Reconciled and adjust accounts to balance General Ledger*Job cost profit and loss for all contract jobs*Run credit checks on new customers and release accounts*Oversee cash flow for Contract, Service, & Monitoring accounts (20 millions$ a year) *Analyze, research and process credits*Assign accounts to collectors or attorneys for lawsuits*Handle all liens and releases of liens for payments*Make collection calls / and send out statement *Match debits to credits and make adjustments to General Ledger *Report cash transactions on a daily basis*Approve all payments to Sub Contractors*Payment research and other special projects as needed

*Reconciled and Collected on major accounts assigned*Analyze, research and process credits*Request and process Proof of Deliveries*Participate in weekly and monthly meeting with an emphasis in reducing the AR aging*Mail and/or fax invoices and credit memos to customers.*Provide status of discrepancies and past due invoices at weekly AR meetings*Match debits to credits and make adjustments to General Ledger *Report Cash in Transit on a daily basis*Process and print credit memos from return receipts report*Payment research and other special projects as needed

*Initiate contact with Debtors to resolve 3rd party collection*Research, analyze and examine accounts history data*Apply effective techniques to settle or collect on bad debt*Maintain complete records of collections efforts

*Reconciled and Collected on major accounts *Maintain accurate documentation of collection efforts*Generate monthly statements and invoices*Apply proactive due diligence to collect balance due*Identify Barriers to payment and analyze customer's issues*Recommend solutions and strategies to improve AR performance*Applied cash as received*Dealing with external and internal customers*Generating, verifying and mailing of monthly statements