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AJT | Accounts Receivable Specialist Sample Resume

AR Specialist - Media

YOUR NAME
Your address
[email protected]

Experience
Media Company City, ST 2/2004 – 10/2005
Accounts Receivable Specialist/Cash Receipts/Applications

• Processing of 100 to 200 checks receive from lock box daily
• Processing of all credit card payments daily
• Processing of all adjustments to customers accounts
• Prepare the daily cash report
• Prepare the 90 day plus report daily
• Print credit card activity report daily
• Prepare the monthly cash receipt report on all daily cash activity
• Heavy filing
• Completing the month end process which requires the running and printing of multiple reports

Entertainment Company City, ST 10/2003 – 2/2004
Cash Analyst

• Print and process 150 to 250 checks receive from lock box
• Prepare daily bank deposit
• Heavy filing
• Media/Telecom Company City, ST3/2002 – 8/2003
• Accounts Receivable Specialist
• Daily phone to advertisers with past due balances
• Maintained database for all collection activity
• Prepare and send settlement letters
• Prepare accounts for write-off
• Prepare accounts for collection agency
• Posting of payments to customer’s account

Software Company City, ST 12/2001 – 3/2002
Accounts Payable Specialist

• Prepare vouchers and invoices
• Enter 50 to 100 invoices daily
• Check run twice a week
• Sort checks and prepare for mailing

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