Interview, train, support and supervise a team of 5 Accounts Receivable ClerksAssure internal controls are being implemented through auditing proceduresVerify, Mark, and Post deposits using ERP software - Microsoft Dynamics GPReconcile General Ledger accounts assigned to myself and my teamCommunicate with customers to identify and resolve outstanding balances showing unpaid while recommend next steps or actions neededApplying appropriate adjusting entries for billing errors, uncollectable accounts, returned payments, review refund requestsOther Duties: Single handedly negotiated and contracted a new 3rd party Collection Agency which increased turnover of paid accounts sent to collections compared to the prior agency.