Sample Accounting Resume

AJT | Accounts Receivable Manager Sample Resume

Accounts Receivable Manager Sample Resume

Work Experience

Company
Manager, Accounts Receivable
June 2006 to Present

• Billing and collections for Television Production & Misc. Billings
• Supervise the A/R department – staff of 7
• Revenue Recognition Monthly/Quarterly
• Royalty A/R/Reporting
• Develop and maintain effective business relations with customers
• Assess collections and billing processes and procedures and implement changes
• Develop policies for billing, collections and cash applications
• Liaise with contract administration, sales, legal and operations departments
• Prepare ad hoc reports for all department as required
• Work on special projects as needed
• Provide support for month, quarter and year-end close
• Facilitate External Audits
• Merchandise Billing and Collections
• Reconcile Collection Accounts
• Review A/R aging

Company
Manager, Accounts Receivable
September 1999 to January 2006

• Generate weekly billing
• Apply and oversee cash applications
• Prepare and distribute weekly/monthly a/r reports
• Prepare and review journal entries
• Report Revenue
• Reconcile production revenue
• General Ledger reconciliation and analysis
• Facilitate external audits
• Analyze and post production overhead
• Collect on outstanding billings
• Analyze Ultimate to Billing
• Analyze Bad Debt /review A/R Aging
• Train and supervise a/r clerks
• Establish and adhere to SOX policies and procedures
• Assist a/r system implementation/integration conversion
• Ad Hoc reporting
• Cash Flow Forecast

Company
Billing Supervisor
April 1997 to September 1999

• Approve and code vendor invoices
• Prepare monthly billing
• Calculate Agency commission
• Input vendor payment into system
• Post payments to billing
• General Ledger reconciliation
• Distribute billing to Accounts Executive

Company
Senior Accounting Analyst
November 1992 to April 1997

• Bank Reconciliations
• Inter-company g/l reconciliation
• Code accounts payable invoices
• Prepare and run weekly check runs
• Prepare and deposit cash
• Train entry level clerks
• Special Ad Hoc

Education:
Bachelors of Science, Business Administration

Computer Skills:
Microsoft Word, Excel, Power Point, PeopleSoft, SAP

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