Sentences with phrase «years of account receivable»

Customer service representative with five years of accounts receivable experience seeking a responsible position with growth potential in the field of debt collection.

Must have a minimum of 3 years of accounts receivable experience.

Not exact matches

The impact of this receivable will be more than offset in March 2013, or in the end - of - year accounting period for fiscal year 2012 - 13, with the recording of a liability of $ 2.2 billion to Quebec for HST transitional assistance.

For example, if your sales were $ 500 for the year, and you had accounts receivable of $ 50, your average accounts receivable age would be 365 / (500/50), or 36.5 days.

Lenders tend to give loans if your business is at least 2 years old and has a reliable history of incoming accounts receivables.

There's about $ 50k in cash and $ 100k of accounts receivable that were accumulated from previous years (ie.

Net working capital consists of current assets (cash, marketable securities, receivables, and inventories) less current liabilities (accounts, notes, and taxes payable within one year.)

Recently re-located to the Central Coast at that time, she joined us with an impressive 18 years of experience at a Southern California veterinary practice, including reception, technician, accounts payable / receivable, payroll and as Office Manager.

Illinois auditor reports for 2003 - 2009 reveal that a single donor (possibly the same individual as the «Anonymous Donor») contributed the following percentages of outstanding accounts receivable in those years (also see p. 56 of John Mashey's report):

Minimum of three (3) years medical billing / accounts receivable experience required.

Summary Professional Accounting and Bookkeeper with 18 years of experience with accounts receivable and... and payable.

As an accounting clerk, I worked for a Fortune 500 company where I assisted with accounts receivable and gained nearly three years of experience with client management, financial statements and invoicing.

The ideal Accounting Assistant is required to have 2 + years of recent corporate Accounts Payable, Accounts Receivable and / or Accounting Clerk experience.

Years of working experience as accounts receivable supervisor or in related fields is an added advantage

Processed accounts payable, maintained up - to - date vendor statements to ensure timeliness and completeness, communicated with vendors to resolve questions and concerns on invoices, issued of checks to vendors, ran aging as required to identify current items due for payment Processed accounts receivable, sent information of customer aging summary to stores and collected the payments, maintained accounts receivable Calculated monthly sales, prepared all of federal and provincial sales tax report, and remitted the sales tax to government Prepared financial statement for the monthly end and year - end, processed closing account at the end of period Employment History (continued) Reconciled bank accounts, credit card accounts and other accounts required to reconciled Processed semi-monthly payroll, vacation pay, courted ordered deductions and other benefits, prepared payroll tax report and remitted payroll tax to government Made works compensation report and bill payment Filed sales invoices, purchase bills and all of documents; trained new employees; Communicated with vendors processing RMA (Return material authorization); provided some customer services as well as some office duties.

More than 7 years of accounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, PowerPoint Excellent team worker also works independently, accurately and always meets accounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, PowerPoint Excellent team worker also works independently, accurately and always meets Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, PowerPoint Excellent team worker also works independently, accurately and always meets Accounting, Accpac, MS Excel, Access, Word, Outlook, PowerPoint Excellent team worker also works independently, accurately and always meets deadlines.

Sample Accounting Clerk Resume Create Resume ObjectiveUtilizing my Accounting knowledge and experience, making a contribution to my employer.Summary of Skills & Experience More than 7 years of accounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] ContinueAccounting Clerk Resume Create Resume ObjectiveUtilizing my Accounting knowledge and experience, making a contribution to my employer.Summary of Skills & Experience More than 7 years of accounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] ContinueAccounting knowledge and experience, making a contribution to my employer.Summary of Skills & Experience More than 7 years of accounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] Continueaccounting experience Skilled in Accounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] ContinueAccounting full cycle, accounts payables and receivables, bank reconciliation, payroll, filing business tax Experienced with Quickbooks, Simply Accounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] ContinueAccounting, Accpac, MS Excel, Access, Word, Outlook, -LSB-...] Continue Reading →

This person must have a few years of experience in accounts payable, accounts receivable, and payroll.

• Collected and verified bills and invoices and entered information in the company's database • Assisted in handling accounts payable and receivable tasks by providing logistical support to the finance department • Monitored corporate expense accounts and assisted in increasing operational efficiency of the finance team • Follow up on delinquent accounts to ensure that payments are made before the end of the financial year • Assisted in the periodic closing procedures by ensuring integrity and accuracy of financial data

Performed budgets, forecasts, financial analysis and systems implementations for 600 multi-site retail stores Implemented JD Edwards accounting package including Accounts Payable, Accounts Receivable, General Ledger and Fixed Assets Performed corporate consolidations and currency conversions expressly for the United Kingdom, Europe and the Asian countries including Japan Performed product line profitability and new product launch analysis including the sub $ 1,000 personal computer estimated to be 30 % of the 2000 annual operating plan Created a five year strategic model including P&L, cash flow, and balance sheet that provided significant impact to the organizationâ $ ™ s future growth and communication to the analyst community Developed financial statements and negotiated with portal and internet service providers to form Gateway.net and Gateway.com start up companies resulting in 1 million subscribers Supervised a staff of ten full time financial analysts

Staff Accountant We are seeking a Staff Accountant to join our growing team who will be responsible for processing of accounts receivable and accounts payable, banking transactions, and for providing assistance with month end and year end closing.

Multi-entity company in has a need for an Senior Accountant with at least 3 years of progressively more complex Accounting experience including full Accounting duties such as Accounts Payable, Accounts Receivable, General Ledger, Reconciliation, Quarterly / Yearly Financial Statements, Taxes and Percentage of Completion Accounting; must also have supervisory experience as well.

I have six successful years of accounts payable experience and am confident that my personality is a perfect fit for your team.While studying accounting in college, I worked part time for a corporate law firm's accounts receivable department and gained full - time employment upon graduation.

To maintain a high quality of services offered to guests through management of the functional areas... Experience + Minimum one (1) year guest services, general office, accounts receivable or customer...

Upbeat accounting assistant with several years of experience in accounts payable, accounts receivable, general bookkeeping, and collections.

3 years of progressive medical billing office experience to include authorizations, accounts receivable, collections, patient billing, legal accounts receivable follow - up.

Objective To flourish a career in bookkeeping and apply my expertise in Invoicing, Inventory Verification, and Receivables and Account Reconciliation Personal Information Brandon Raley 2083 Valley Drive Philadelphia, PA 19108 (123)-447-2220 [email protected] Date of Birth: May 6, 1979 Place of Birth: Champaign, IL Citizenship: American Gender: Male Profile Summary • Accounts Payable / Receivable • Bank and Account Reconciliation • Cash Receipts and Disbursements • Invoicing, Inventory Verification • Computerized / Manual Accounts Payable / Receivable Education MBA, 2006 Illinois Institute of Technology, Chicago, IL B.S. in Accountancy, 2002 Illinois Institute of Technology, Chicago, IL Employment History Bookkeeper II, 2007 — Present Halliwells, Cambridge, MD Responsibilities: • Provided assistance during corporate audits by preparing all the reports covered in the calendar year.

Take responsibility for assigned employees in the absence of the Department Manager, assign work... Minimum one (1) year guest services, general office, accounts receivable or customer service...

Preferred Position Qualifications: 3 years of progressive medical billing office experience to include authorizations, accounts receivable, collections, patient billing, legal accounts receivable...

'' Alternatively, I said you could promote one of your most impressive accomplishments in a P.S., like this: P.S. Would you like to learn more about how I tripled sales to $ 25 million in my first year at XYZ Company, while reducing inventory by 44 % and accounts receivable by 47 %?

Apart from holding a bachelor's degree in accounting, I have over 4 years of experience in handling basic and complex accounting functions, including managing accounts receivables and payables, handling journal entries, performing payroll functions, and managing budget allocations.

Briefly, I have over four years» experience as working as an Accounts Receivable Clerk for Crowe Chizek; and in that time, have successfully managed all accounts receivables in an office of 30 employees, and an approximate revenue of $ 2 million per year.

Highly successful director of operations for multi-million dollar collection agency with more than 15 years of progressive management experience in accounts receivable management of call center operations and proprietary software design, development and deployment, metrics management, e-commerce, team and campaign development, increased production, credit, collections and business management associated with leading national...

Summary of Experiences Detail - oriented Business Support Professional with over 20 years» experience and expertise in call center operations - customer service, documentation, reporting - business analysis, quality assurance, account management, account receivables, account payables, project management, administration & supervision.

SUMMARY OF QUALIFICATIONS: Energetic, experienced procurement professional with over 18 years experience in accounts payables, accounts receivables, payroll, procurement, reconciliations with a successful track with business operations, financial practices, and accounting practices resulting in a consistent track record of executing the day - to - day operationOF QUALIFICATIONS: Energetic, experienced procurement professional with over 18 years experience in accounts payables, accounts receivables, payroll, procurement, reconciliations with a successful track with business operations, financial practices, and accounting practices resulting in a consistent track record of executing the day - to - day operationof executing the day - to - day operations.

I have 2 years of experience in the medical billing field, in which I honed my skills in data entry, filing, account management, billing and accounts receivable.

Summary Five plus years of experience in general accounting, including full month and year end cycle, accounts payable and receivable, financial statements, cost reports, and use of various professional accounting software and related subsystems.

IT Project Manager with 28 years of experience Expertise in Quality Assurance for Projects and Processes Management Managed 13 different projects at the same time using CMM model Improved accounts payable and accounts receivable processes at CITGO International Latin - America Expertise in converting, customizing, and integrating complex applications systems from one technical platform to another Strong background managing...

Summary Contracts and Billing Professional with 20 years» experience in high - paced technology office environments including over 12 years of experience with contracts, accounts receivable, billing, collections, reporting and data entry.

Summary: I retired in February 2014 with thirty five years of Oil and Gas experience including, but not limited to, Accounts Payable Account Receivable Production and Revenue Accounting Drilling Cost Auditing ordering, expediting, classifying and moving production and drilling materials (line pipe, tubing, casing, etc.) and all phases of Gas Balancing pertaining to wellhead, platform, field balancing and settlements of all...

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...

Midwest Steel Blanking (Lombard, IL) 07/2004 — 08/2008 Director of Operations • Oversaw daily operations and management of 40 employees including 2 project managers • Served as an advisor to the President on all critical and strategic issues • Led presentations to banks, governmental agencies, potential investors, and large volume customers • Oversaw production, maintenance, quality control, and all other dealings with all outside vendors • Negotiated all insurance policies and contracts concerning account receivables and insurance related claims • Developed the ISO 9000 quality manual and OSHA safety awareness programs, training, and documentation • Trained future managers of the company in professional skills, managerial decision making, and business communications • Designed and implemented a new inventory control systems for managing raw - material and finished - goods • Ensured cost control limiting the direct expenses incurred and indirect impacts such as inefficiencies, downtime, and waste • Over a 3 year period, reduced the account receivables insurance premium from $ 55K to $ 13K / year • Renegotiated all other insurance contracts for better coverage and reduced premiums by 20 % • Reduced «outside parts manufacturing» cost by 50 % • Maintained the cost of all supplies at the 2004 levels • Instituted production reporting and operational data analyses for decision making • Reduced down time by 60 %, overall operation's cost by 4.5 %, and scrap generation by 3 % • Developed ISO 9001 quality manuals and handled external annual audits • Introduced safety procedures and training programs

Professional Profile Self - motivated accounts receivable manager and business administration professional with 20 years of education and industry experience.