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RssI am an Accounts Receivable professional with extensive experience in all aspects of AR resolution and corporate collections working primarily with manufacturers and distributors and their retail clients.

I believe my considerable and unique knowledge of receivables management and vendor/customer relations could be utilized to your company's benefit. While my main experience has been focused on receivables, the skills I have acquired in many years of vendor services and relations are versatile and are readily use in many other capacities. As you will see when you review my resume, I have a varied and extensive computer background and feel that with just a little training, I can quickly and easily pick up new programs and applications.


About Me


Accounting & Finance



Education level:


Will Relocate:


Work Experiences

8/2006 - 12/2007

Nationwide Marketing Group, LLC

Individual Contributor

  • Responsibilities included processing monthly customer statements, invoices for monthly membership dues, advertising circular charges and rebate processing fees; process related accounts payable postings; review aged accounts receivable items, maintaining files on said invoices and/or disputes, researching to settle claims; and other administrative duties as assigned.

2/2005 - 6/2006

Utilities Reduction Specialists

Individual Contributor

  • Established and performed Telecom Audit Intake Procedures. Review incoming audit files, determine and order necessary additional records, sort and organize for assigned auditor, begin preliminary cost analysis procedures, and bill error correction and refund claims. Maintained files on said claims and pursued refunds on behalf of audit client using low-key collections methods. Established and performed internal PC and Windows Server 2003 back up and system maintenance procedures. Managed daily tape and periodic disk back up of audit files and maintained performance and protections of individual PC stations. Trouble shoot most PC problems on an individual basis and supervised installation of new programs and drivers.

10/1993 - 2/2005

Receivables Outsource Solutions

Individual Contributor

  • Addressing all receivable operations with solutions that are detailed and complete and may include cash application, invoice collection and deduction management. Review aged, uncollected accounts receivable items on individual retail accounts for manufacturer clients resulting in monies collected and write-offs cleared. Maintain files on past due invoices and disputed deductions, questions and research retailer post audits and settle legitimate claims using low-key collections methods