Experience

Divine Savior Holy Angels High School

• United States
• Education Management
• 1 - 100 Employee

• Accounts Receivable Coordinator

  • Jul 2022 - Present

  Billing, collection of outstanding balances. Handling of monies for various school functions; reconciliations. Office supplies, summer camps exemplary customer service to internal and external customers. Billing, collection of outstanding balances. Handling of monies for various school functions; reconciliations. Office supplies, summer camps exemplary customer service to internal and external customers.



Wrico Stamping of WI

• Menomonee Falls, WI

• Accounts Receivable/Credit & Collections

  • Sep 2019 - Jul 2022

  Accounts Receivable / Credit and Collections. Contract review. Intake for all new customer accounts. Order entry, Journal Entry, Change Orders, Tooling information on dies, Billing/Invoicing, Payment tracking, Credit Memos, accounting information control. Control of Shipping Directives, Customer Data. Training and Special Projects. Accounts Receivable / Credit and Collections. Contract review. Intake for all new customer accounts. Order entry, Journal Entry, Change Orders, Tooling information on dies, Billing/Invoicing, Payment tracking, Credit Memos, accounting information control. Control of Shipping Directives, Customer Data. Training and Special Projects.



GE Capital

• Brookfield, WI

• Accounts Receivable Specialist

  • May 2016 - Oct 2018

  Manage collection and account resolutions with customer of delinquent accounts, and provide customer service, develop payment arrangements, and assist in resolving customer complaints and problem accounts. Review aging reports and initiate calls to customers for payment arrangements. Research and resolve past due billing on complex accounts. Resolve customer complaints and discrepancies, analyze receivables. Forecast cash collections. Build customer relations. In the New York, New Jersey and Maryland areas. Show less