Accounts Receivable Coordinator
Current+ Administered accounts receivable/payable, conducted general ledger and bank reconciliations and prepared monthly sales and used tax returns.+ Contacted clients with past due accounts to formulate payment plans and discussrestructuring options.+ Reviewed accounts on monthly basis to assess aging and pursue collection of funds.Identified, researched and resolved billing variances for credit card and electronicpayments like ACH, Wires, Lockbox.+ Produced, distributed and tracked more than 20K monthly invoices for Medical supplies business.+ Performed targeted collections on past due accounts aged over 90 days.+ Managed costs and billing and resolved financial discrepancies effectively through organizationalmanagement of account information using Oracle ERP software.