Joel Schmidt

Accounts Receivable Specialist at Parkway Products, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Pelzer, South Carolina, United States, US
Skills

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Bio

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Credentials

  • Day0 Cybersecurity Fundamentals Certificate
    Day0 Cybersecurity Institute
    May, 2023
    - Nov, 2024

Experience

  • Parkway Products, LLC
    • United States
    • Plastics Manufacturing
    • 100 - 200 Employee
    • Accounts Receivable Specialist
      • Aug 2022 - Present

    • Accounts Receivable Specialist
      • Aug 2022 - Present

  • Omega Morgan, Inc.
    • United States
    • Construction
    • 100 - 200 Employee
    • Lead A/R Specialist
      • Aug 2017 - Jun 2019

  • Telogis, A Verizon Company
    • United States
    • Software Development
    • 1 - 100 Employee
    • Billing Specialist
      • Oct 2015 - Jul 2017

      • Expense Billing • Manual Billing • Customer Portal Entry • Custom Billing Files • • • Manage a portfolio of over 600 accounts • Contract review • Customer inquiry/dispute resolution • Cash applications • Credit card processing • Back up month end processing and reporting • Expense Billing • Manual Billing • Customer Portal Entry • Custom Billing Files • • • Manage a portfolio of over 600 accounts • Contract review • Customer inquiry/dispute resolution • Cash applications • Credit card processing • Back up month end processing and reporting

  • Arrow Electronics
    • United States
    • Technology, Information and Internet
    • 700 & Above Employee
    • ECS Cash Ap
      • Jul 2013 - Dec 2014

  • TriZetto Healthcare Products
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Accounts Receivable
      • Apr 2009 - Jul 2013

      •Manage a portfolio of over 150 accounts •Full cycle collections •Prepare documents for bi-weekly market meetings •Reconcile billings to contracts/amendments/sow •Back up cash applications/weekly aging reporting/month end processing •Manage a portfolio of over 150 accounts •Full cycle collections •Prepare documents for bi-weekly market meetings •Reconcile billings to contracts/amendments/sow •Back up cash applications/weekly aging reporting/month end processing

  • First American Title
    • United States
    • Real Estate
    • 700 & Above Employee
    • Accounts Receivable
      • Oct 2005 - Feb 2007

      •Processed daily revenue for multiple counties •Adjustments/Write offs to invoices daily •Check Requests for overpaid accounts •Month end close •Cash applications from lockbox, thousands weekly •G/L, post payments/Write offs •Processed daily revenue for multiple counties •Adjustments/Write offs to invoices daily •Check Requests for overpaid accounts •Month end close •Cash applications from lockbox, thousands weekly •G/L, post payments/Write offs

  • Allergan
    • Pharmaceutical Manufacturing
    • 700 & Above Employee
    • Accounts Receivable
      • Jan 2003 - Apr 2005

      •Daily cash applications from lockboxes, thousands weekly •Account reconciliation for order history •Account audits for proper allocation of payment •Credit Card processing •Collections for declined/invalid credit cards •Wire transfers from online banking •Advertising write offs to G/L •Daily deposits for manual checks •Daily cash applications from lockboxes, thousands weekly •Account reconciliation for order history •Account audits for proper allocation of payment •Credit Card processing •Collections for declined/invalid credit cards •Wire transfers from online banking •Advertising write offs to G/L •Daily deposits for manual checks

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