Sentences with phrase «outstanding accounting experience»

Not exact matches

However, collection agencies have experience with and knowledge about debt collection that we, as individual business owners, don't have and hiring one can be well worth it if a number of outstanding accounts receivable warrants it.

The trading experience offered by this broker is equally outstanding; with the option to choose any account type you prefer among the various account types offered by the broker.

Information about you and your credit experiences, like your bill - paying history, the number and type of accounts you have, whether you pay your bills by the due date, collection actions, outstanding debt, and the age of your accounts, is used to develop your credit score.

This system collects information from your credit report on your previous credit experiences, such as your bill payment history, the amount and type of accounts you have, whether you are timely in paying your bills, collection actions initiated against you, outstanding debts and the seniority of your accounts.

Information about you and your credit experiences, like your bill - paying history, the number and type of accounts you have, late payments, collection actions, outstanding debt, and the age of your accounts, is collected from your credit application and your credit report.

With my experience in skillfully performing a full range of accounting operations, combined with my inherent leadership, interpersonal, and organizational skills, I am ready to provide outstanding service within your company.

With my experience in general accounting operations, combined with my inherent interpersonal and organizational skills, I am ready to provide outstanding service to Locket Factory as your next Professional Accountant.

With my experience in performing various aspects of accounts payable operations, combined with my inherent interpersonal and problem - solving talents, I am ready to provide outstanding accounting service within your company.

With my experience in managing tax accounting operations, combined with my inherent interpersonal and organizational skills, I am ready to provide outstanding service within your company.

Result - oriented with the outstanding knowledge of the finance and accounting field, more than 12 years of experience in the accounting field, excellent knowledge of interpersonal and communication skills, knowledge of accounting and finance principles, other Core Skills include:

Objective: Seeking a position as an account payable clerk with Dennix Inc. where outstanding knowledge of financial accounting and accounts payable procedures, along with computerized accounting experience will be fully utilized in improving the efficiency of the accounting unit

With my experience in leading corporate accounting operations, combined with my inherent leadership, interpersonal, and organizational skills, I am ready to provide outstanding accounting management service within your company.

Seeking a position as an account payable clerk with Dennix Inc. where outstanding knowledge of financial accounting and accounts payable procedures, along with computerized accounting experience, will be fully utilized in improving the efficiency of the accounting unit.

With my experience in general ledger accounting operations, combined with my superior analytical and organizational skills, I am ready to provide outstanding service within your company.

With my experience in managing large corporate accounting operations, combined with my communication, interpersonal, and organizational skills, I am ready to provide outstanding cost accounting services to Mayfield and surpass your expectations for the role.

My experience providing outstanding customer service, achieving sales goals, and growing and nurturing beneficial account relationships positions me to substantially impact Pioneer Books.

With my experience in leading corporate accounting operations, combined with my interpersonal and organizational skills and my extensive technological proficiencies, I am ready to provide outstanding service within your company.

With my experience in managing tax accounting operations, combined with my inherent interpersonal and organizational skills, I am ready to provide outstanding tax preparation service within your company.

With my experience in general accounting operations, combined with my solid interpersonal and problem - solving skills, I am ready to provide outstanding service within your company.

• Committed to bring excellence in reconciliation and auditing, to ensure integrity of accounting data • Focused on accomplishing accounting and organization mission by carefully and competently carrying out accounts support work • Hands - on experience in performing follow - up duties to ensure that outstanding amounts are paid and delinquent accounts are managed according to company policy

WORK EXPERIENCE Alpern Rosenthal — Winner, SD Billing Analyst March 2005 — April 2013 • Managed customer invoices for sales made • Applied customer payments to outstanding amounts in invoices • Followed up on delinquent accounts • Ensure management of sales tax effectively • Responded to and resolved customer issues regarding accounts receivable and billing disputes • Performed root cause analysis on disputes • Made necessary adjustments to ensure all financial transactions are recorded appropriately in the billing system

Job Responsibilities • Answer telephones • Provide customer service and support • Organize, schedule and maintain calendars • Create and maintain online CRM and filing system • Submit and reconcile expense reports • Act as the point of contact and support for internal and external clients • Provide support for management and account reps with various tasks Required Education, Experience, and Skills • Post-high school office experience • Excellent computer skills, including Microsoft Office, CRMs, and Quickbooks • Be able to excel in a self - starting work environment • The aptitude to create policies and procedures • Outstanding customer service skills • Excellent writing and communication skills • High - level organizational skills with an accurate attention to detail • The ability to work without direction As an employee of a small business, the ideal candidate must be willing to learn what they don't know and be willing to assume job duties in multiple roles as needed to benefit thExperience, and Skills • Post-high school office experience • Excellent computer skills, including Microsoft Office, CRMs, and Quickbooks • Be able to excel in a self - starting work environment • The aptitude to create policies and procedures • Outstanding customer service skills • Excellent writing and communication skills • High - level organizational skills with an accurate attention to detail • The ability to work without direction As an employee of a small business, the ideal candidate must be willing to learn what they don't know and be willing to assume job duties in multiple roles as needed to benefit thexperience • Excellent computer skills, including Microsoft Office, CRMs, and Quickbooks • Be able to excel in a self - starting work environment • The aptitude to create policies and procedures • Outstanding customer service skills • Excellent writing and communication skills • High - level organizational skills with an accurate attention to detail • The ability to work without direction As an employee of a small business, the ideal candidate must be willing to learn what they don't know and be willing to assume job duties in multiple roles as needed to benefit the company.

KEY QUALIFICATIONS • Over five years of experience working as a Debt Collector for FRC Services • Well - versed in virtual and actual collections of outstanding payments • In depth knowledge of functional areas and standard company procedures and standards • Hands on experience in soliciting payments from delinquent accounts • In depth knowledge of improving processes and procedures by inputting valuable insight

15 + years experience in Accounting / Payroll, Operations, Management 20 + years experience in outstanding customer relations and executive administration 12 + years expertise in implementation and development of operations materials A leader in multi-tasking, positive attitude, punctuality, self - motivation, and attention to details Well known for interpersonal office relations, training of consultants / employees, and high energy

Experienced consumer packaged goods sales management and national account management professional with outstanding experience thru Unilever, ADM and Heartlight Corporation senior level management.

As a strategic and tactical sales leader with more than 20 years of experience in business development, sales and marketing, and account management, I realize outstanding team performance, relationship...

Highly accomplished and results driven Account Manager, Sales Manager, Merchandising Manager, and Operations Manager with over 20 years of successful experience leading outstanding sales / operations teams and implementing highly profitable growth strategies for various retail food and beverage companies.

KEY QUALIFICATIONS * Ten years of experience managing accounts * Accounts Payable and Accounts Receivable experience * Bookkeeping, Records and Inventory Management * Outstanding Administrative Skills - Report & Document Preparation * Financial Statements Preparation - Spreadsheet & Database Creation * Procurement, Vendor Relations - Established and improved client communications maintained relationships * Teambuilding, Supervisi...

Sales professional with multi-state territory management experience, outstanding skills in establishing new distribution and OEM accounts, loyal, creative, team player, goal oriented

Director of Business — Duties & Responsibilities Recruit and train staff of 30 in hospital policies, procedures, best practices, and corporate branding Design and implement staff development, recognition, and disciplinary policies and procedures Oversee admissions, utilization review, PB X, imaging center, billing, collections, and wound center registrations Set and strictly adhere to departmental budgets and schedules Author and present financial reports concerning revenue, expenses, and outstanding collections Identify performance indicators and benchmarks for integration into reporting systems Conduct surveys regarding patient / staff satisfaction, benchmarks, accreditation, and employee benefits Maintain a 99 % patient satisfaction score through attentive and professional standards of care Negotiate contracts and claims with insurance carriers, Medicare, Medicaid, and other payer sources Increase revenue by 30 % through effective contract renegotiation with suppliers, carriers, and other parties Implement policies, procedures, and equipment to cut hospital costs while enhancing patient care Utilize strong management experience to drive operations in an efficient and professional manner Develop and implement billing controls, cash processing measures, lockboxes, and other financial processes Coordinate and oversee internal and external audits ensuring compliance with industry and legal standards Recruit physicians through successful marketing, networking, and other tactics Implement automated Chargemaster financial application (Craneware) and maintain patient accounts Responsible for HCAHPS and the yearly Quality Assurance Plan Appeal claims when appropriate resulting in $ 400,000 reimbursement from PPO insurance over the last year Build and strengthen professional relationship with community leaders, coworkers, and industry figures Consistently promoted for excellence in financial management, team leadership, and dedication to mission Develop working knowledge of hospital operations from patient admission to senior level strategic planning Represent company with poise, integrity, and positivity

Professional Experience Petroliance LLC -LRB-[Insert City, State]-RRB- 7/1996 — Present Credit & Collections Specialist • Oversee all accounts receivables including claims management, charge - backs, customer inquiries, and charge - offs as needed • Act accountable for all credit collections as well as for decisions related to credit approval and suspension • Apply customer remittances to corresponding accounts, while identifying and resolving all posting problems with related cash applications, issuing credit / debit memos regularly, and processing daily cash deposits • Lead overall firm direction with regards to accounts receivable administration and cash flow management, providing relevant guidance, feedback, and direction to finance department staff, management members, and other interested parties • Reduce outstanding receivables and minimize risk associated with marginal customers, consistently exceeding established collections goals while working within all related legal, firm, and industry policies and procedures • Utilize interpersonal skills to maintain quality client service, responding in a timely manner to all documentation requests • Assist credit manager with daily duties as needed

Professional Experience Ogilvy Action Experiential Marketing (Philadelphia, PA) 09/2010 — 12/2011 Manager • Managed varied initiatives for a nationwide leader in marketing resulting in increased sales and client generation • Designed and implemented integrated marketing campaigns including all collateral material • Responsible for key accounts including the American Express Premier Rewards Gold card • Consistently recognized for outstanding leadership of the American Express account • Met and exceeded daily sales goals making the Philadelphia market the top in the nation • Trained new employees in sales, marketing, and customer service best practices • Studied client literature becoming an expert on their products and services • Generated daily reports, sales summaries, and sales data through company data bases • Delivered exceptional customer service resulting in client satisfaction, account upgrades, and referrals