Director of Operations
Senior Vice President
Chief Financial Officer
Chief Operating Officer
Mary Ard - Senior Manager Resume Simple
To obtain a position in a progressive organization that will allow me to utilize my skills and experience in the field of finance and accounting.
disbursement, research, tax
customer service, credit card, accounts receivable, payments, credit, receivables, invoices, collection, invoice
Worked closely with tax department to ensure all transactions were properly recorded and posted to the correct accounts. Reconciled bank statements and resolved any discrepancies.
Prepared and processed disbursement checks. Assisted with research and resolution of discrepancies. Reviewed and approved all wire transfers.
Assisted in the development of a new process to track and report on the bank's exposure to the bank. The result was a significant reduction in the number of loan losses.
Accounts Receivable Clerk
Borough of Manhattan CC
Carry out billing, collection, or accounts receivable activities such as invoice processing, payment of invoices, and follow-up with customers.
Reconcile customer accounts by recording monthly sales, credit card and ACH payments. Perform billing and collections activities. Maintain customer files.
Maintain customer confidence and protect the company by keeping information confidential. Maintains a high level of confidentiality. Maintains confidentiality of all protected health and welfare.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Provide excellent customer service to internal and external customers. Work with vendors to resolve problems and expedite payment. Ensure that all bills are paid in a timely manner.
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
Medical Air Systems, Inc.