This dynamic Accounts Receivable Analyst has extensive experience performing reconciliations on past due accounts. Recent experience includes verifying invoices and making collection calls. Industry experience includes distribution. Systems experience includes SAP, Oracle, JD Edwards and D&B.

Additional qualifications include:

• Applied daily cash receipts and payments
• Supported bank reconciliations and AR reporting
• Applied cash on incoming and outgoing payments
• Researched and tracked customer deductions, working with teams to determine validity and resolution requirements