Account Receivable Solutions Specialist
PTC of Tennessee
October 2020 to Present
- Post daily sales to general ledger from 6 different branches
- Credit check and set up new in house accounts
- Coding
- Update customer accounts
- Collections
Completed Mission work from 2019-2020
Account Receivable Agent
FedEx Services
March 2016 to January 2019
- Researching remittance by using tools such as Perrs, Solar, Oracle, Invoice tool, Cheers, RDA, and RDS
- Apply unapplied cash, posted an average of 20-60 checks daily.
- Customer contact in order to resolve issues with balances, credits or invoices.
- Apply credits to customer accounts as needed.
Front Desk/Night Audit The Westin Memphis (Senate Hotel Management Company)
August 2013 to October 2015
- Responsible for performing daily auditing and balancing procedure and following proper audit procedures to balance daily revenue and expense transactions
- Identified the causes of out of balance situations in a timely manner or master accounts to balance all supporting documentation attached
- Reconciled all charges to the ledger. Prepare back up files and close out shift
- Check figures, posting, and documents for accuracy
- Responsible for accurate management of cash funds and daily shift deposits
- Perform front desk duties including check-in, check-out, and cashier procedures in efficient manner
- Assist guest needs and resolve guests complaints
- Balanced sales and data for accounting system nightly
