Accounts Receivable Specialist
Current• Work directly with Company President/COO-CFO and Senior Vice President on specialized projects, data collection, data analysis for conversion into cohesive presentation at meetings for vendor and supply chain partner conferences• Generate weekly Referral Partner Commission Reports via Microsoft spreadsheet applications• Organize daily Referral Partner Commission Reports to our selected banking representatives• Generate monthly Tenant Commission Reports via Microsoft spreadsheet applications• Create, consolidate, and submit weekly remittances surrounding customer receipts and discrepancies• Analyze freight invoice validity, discrepancies and communicate disputes with vendors and suppliers• Utilize Intuit Quickbooks payment solutions, Butterfly payment solutions, PortPro Logistics solution service, TMSEZ logistics solution service, Bill.com, Yard Command, and Cell Gate