Sample Account Receivable Resume

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Michael Jubing
2541, East 34 Street,
Carlisle, MA 18978,
(555)-323-9990.
Email: michael.jubing@gmail.com

Career Profile:
A highly dynamic, organized and professional accountant with eight years of diverse experience in the mentioned field. Looking for a challenging position as accounts receivable supervisor to utilize my professional strengths and knowledge in a renowned organization.

Professional strengths:

  • Possess extensive knowledge of working ERP softwares and GAAP
  • Posses strong project management skills and ability to work levels of organization
  • Demonstrated ability to develop, identify and implement process improvements
  • Ability to learn new concepts and improve the existing ones
  • Familiar with technologies like ERP systems, reporting tools, data warehouse reporting tools, advanced Excel and MS Access
  • Goal oriented and ability to thrive in a fast-paced organization
  • Possess good organizational and management skills
  • Ability to handle multiple tasks and work under pressure
  • Ability to develop and manage complex reconciliation processes among multiple systems

Professional Experience:

Alex Association Co Inc, Georgina
20XX till date
Accounts Receivable Supervisor

  • Reviewed work performance of subordinates and took corrective action where appropriate
  • Ensured that all fund statements like private payments and private insurance are billed on a monthly basis
  • Handled the responsibility of reviewing and analyzing general ledger accounts for interim and year-end closings
  • Assisted Accounts Receivable Staff and Accounts Payable Supervisor when required
  • Responsible for planning and coordinating education and training programs for accounts staff
  • Identified potential issues in the MIS portion of accounts receivable
  • Responsible for reviewing aged receivables, preparing and submitting recommendations on write-off of bad debts to the Financial Director
  • Handled the tasks of reviewing and approving payment coding and monthly invoices
  • Responsible for updating and distributing SAL cheat sheets

Walmik Enterprises Co Inc, Georgina
20XX to 20XX
Accounts Receivable Supervisor

  • Handled the tasks of managing the workflow of the department
  • Responsible for analyzing A/R reports
  • Ensured accurate invoice statements and submitted the same to appropriate agency by the sixteenth of every month
  • Responsible for monitoring cost centers for potential grant-earning problems
  • Updated potential grant-earning problems to Financial Services Director on monthly basis
  • Coordinated the revision of service codes, revenue codes, RUs, accounts between Financial Services, MIS and programs as needed to meet billing requirements
  • Handled the responsibility of supervising the daily activities of the staff
  • Ensured that the data is entered in accordance with company guidelines

Educational Summary:

  • Bachelor’s degree in Accounting , AMC Commerce College, Georgina 19XX
  • Master’s degree in Business Administration , Georgina university, Business Administration department 19XX

Personal Details:

  • Name: Thomas Smith
  • Date of Birth: XX/XX/19XX
  • Employment Status: Full time
  • Relationship status: Single

Reference:
Will be furnished upon request