SLBK-125                                                                                                                                              

Accounts Payable and Receivable Specialist                                                                          

• Managed accounts receivable and payable functions, ensuring accuracy and efficiency in financial transactions
• Accounts Receivable: Maintained accounts receivable records, document bills, and ensured all supporting documentation is accurate and complete
• Built and maintained positive relationships with customers to ensure timely remittance of payments
• Accounts Payable: Managed accounts payable processes, ensuring timely payment of invoices, confirming the validity of debts, and gathering appropriate signatures
• Collaborated with purchasing and receiving departments to resolve any vendor invoice issues
• Ensured that all financial transactions are accurately documented and filed
• Maintained organized records for easy retrieval and review
• Developed and maintained good working relationships with customers to facilitate smooth payment processes and address any payment-related inquiries or issues
• Worked closely with vendors to resolve invoice discrepancies and ensure timely payments
• Maintained open communication to address any concerns or issues promptly
• Ensured that all financial activities comply with company policies and relevant regulations
• Assisted in preparing for audits and other financial reviews 

TECHNICAL SKILLS Microsoft Word, Outlook, Sagitta, ImageRight, AM Software

or additional information or to obtain a resume on this Insurance Professional...

Contact Fred Gorman at 1-631-588-4200 Between 8AM & 9PM or Email Fred@GormanPersonnel.com