Accounting Administrator
CurrentOversee accounts payable and accounts receivable administrators; Posts revenues by verifying and entering transactions; Update receivables by totaling unpaid invoices; Maintains records for current and previous customers; Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department; Summarizes receivables by maintaining invoice account, verifying totals and preparing aging reports; Protects organization's value by keeping information confidential; Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments; Maintains financial historical records by filing accounting documents