2806-252nd Ave. SE Sammamish, WA 98075-9430
 [Send email to request phone number] 95.6672 
Accounts Receivable Specialist
Detail-oriented accounts receivable professional with demonstrated skills in
managing all aspects of accounts receivable processing. Proven ability to work
across multi-organizational units to gather, process, and report data. Recognized
as a skilled independent contributor with strong analytical and problem-solving
skills. Adept at managing customer service challenges to mutually satisfactory
outcomes.
Additional Relevant Skills
 * Payroll processing
 * Data entry
 * Month-end processing
 * Reconciliation
 * Multi-tasking
 * Written & verbal communication
 * Customer service
 * Excel expert

Professional Experience

TravCorp USA, Chatsworth, CA 2005 - 2007
Accounts Receivable Specialist/Order Entry
Responsible for data entry of travel bookings for multiple client companies.
Posted check, cash and credit card transactions. Processed adjustments and
customer refunds for cancelled bookings. Reconciled monthly bookings, adjustment,
and refund postings with general ledger.
Weldlogic, Inc., Newbury Park, CA 1998 - 2004
Accounts Receivable Specialist
Solely responsible for all accounts receivable functions for three companies.
Coordinated with Production and Engineering departments and entered contract
sales orders. Processed Service/Test Dept. orders into OE for same day or future
shipments. Successfully managed accounts receivable documentation through a major
audit.
Worked with customers to resolve outstanding issues and collect on overdue
accounts. Processed and posted all invoices. Prepared daily deposits by
date/batch number and posted entries into system using Macola software. Created
weekly incoming cash projection report for CEO and AP Manager using Excel.
Conducted month-end processing including aging reports, GL reconciliation with
trade AR, and sales tax reports. Responsible for data entry, credit memos, and
setting up new accounts. Generated manual monthly AR sales summary in Excel for
all trade receivable sales totals. Generated commission payables reports for
submission to accounts payable.
Trio-Tech International, San Fernando, CA 1990 - 1998
Accounts Receivable Specialist
Solely responsible for accounts receivable department and payroll for 40+
employees, supporting both corporate and U.S. operations. Responsible for data
entry, posting cash receipts, and providing customer service support to existing
and new customers. Supported external auditors, general management, and financial
reporting departments.

Early Career: Accounts Receivable Supervisor, Master Protection/FireMaster;
Office Manager, Moya Corporation.

Computer Skills

Proficient in the following software programs:

 * Microsft Word
 * Microsoft Excel
 * Microsoft Outlook
 * ProTour
 * Macola
 * ADP Payroll
 * Paychex

Education

Moorpark Junior College, Moorpark, CA, Accounting studies

CANDI TAGGART