Focused Accounts Receivable Accountant with experience supporting financial operations for smooth company cash flow. Resolved issues quickly through helpful, productive staff and customer communications. Kept accurate, up-to-date reports for reliable reference and planning. Organized professional with meticulous attention to detail. Proven success adapting to different procedures while adhering to company standards. Background in maintaining financial records and meeting strict deadlines. Proven track record of maintaining efficient office operations. Expertise in scheduling and coordinating meetings, managing travel and expense reports, and transcribing minutes. Disciplined Accounts Receivable Supervisor with [5] years of experience in financial roles. Outstanding knowledge of Accounts Receivable. Maximizes department productivity while maintaining clear communication with associates and clients.