An Accounts Receivable Technician issues invoices supervise collecting accounts and maintain accounting reports to keep them current. Essential roles and responsibilities are listed on the Accounts Receivable Technician Resume as – recording deposits received, posting them into the correct accounts, assisting customers with credits on their accounts; taking responsibility for credit collections, preparing and maintaining customer’s monthly reconciliation schedules, processing and issuing credit memo; making decisions with clear authority, preparing monthly reconciliations; and maintaining customer account reconciliation.
Sample resumes such skills as – knowledge of accounting software, the ability to multitask, proficiency with accounting and bookkeeping rules and regulations, and skillful in handling accounting issues and discrepancies. Employers seek applicants having a degree in accounting, along with a license to practice in the given region.
Summary : Over 35 years' experience as a Accounts Receivable Technician professional. Ability to direct complex projects from concept to fully operational status. Goal-oriented individual with strong leadership capabilities. Organised, highly motivated, and detail-directed problem solver. Proven ability to work in unison with staff, volunteers.
Skills : HTE Window,s Corporate Systems Odyssey Internet, Microsoft Office.
Description :
Responsible for performing a variety of accounts receivable and collection duties within the Student First Stop Center, with primary emphasis on student accounts receivable, financial aid student records, and performing procedures in accordance with Federal Title IV funds, utilizing extreme customer service.
Responsible for processing the receipt of monies related to all services provided at Southwestern.
Complied with Title IV guidelines for writing, packaging, and disbursing financial aid, foundation funds and tuition grants assigned to student's accounts receivable.
Calculated, verified, and issued tuition refund checks weekly.
Responsible to comprehend the 1098T IRS regulations and assist the Business Office in the preparation and implementation of the Annual 1098T when necessary.
Responsible for the end of year tax child care letters to be prepared and processed.
Responsible to comprehend changes and implement upgrades within the college wide student information system with emphasis on the Accounts Receivable setup.
Experience
10+ Years
Level
Senior
Education
Bachelors Of Science In Anthropology
Accounts Receivable Technician Resume
Summary : Accounts Receivable Technician is responsible for Prepaid producing such as gift cards, loyalty cards and coupons are sold on a one-time basis, The ART must prepare invoices for each sale and must also prepare checks for payment to the customer.,Preparing invoices using the POS system; creating receipts; and maintaining records to ensure accurate accounting, analysing customer revenue to identify trends and determine needs for future revenue growth.
Skills : Microsoft, Management, Data Entry, Data Entry, Account Management, Microsoft Applications.
Description :
Actively participated in the integration of the college wide student information system modules, including Accounts Receivable, Cash Receipts, Financial Aid, Registration and Scheduling.
Reconciled Student First Stop Center cash receipts through the use of Colleague and Jenzabar using Excel Spreadsheet reports and prepare bank deposits.
Reviewed and input transactions on waiver decisions.
Served as a member or alternate member of the Committee on Waivers and Compromises.
Forwarded to title and legal.
Worked in ANA to establish customers with personal electronic fund transfers.
Trained new team members with depositing of checks, handling of customer phone calls, EFTs, and agency billing.
Experience
10+ Years
Level
Senior
Education
Bachelors Of Science
Accounts Receivable Technician Resume
Objective : Accounts Receivable Technician is Experienced in billing functions, administrative duties, information systems, medical records, and corporate compliance, Highly proficient using computer software including Siemens interfaces, Adaptable to work environment; communicator and problem solver, Working efficiently individually or as part of a team to see projects through to completion.
Skills : Computer, Typing, Research, Familiar And Utlize Microsoft Programs, Customer Service , ICD-9/CPT Coding Techniques, Medical Terminolgy, Medical Records, Accounting .
Description :
Ensured that all appropriate signed releases have been obtained before claims are submitted for reimbursement.
Contacted insurance companies to verify patients' health insurance information and load policy information in (ICB) Insurance Buffer File.
Ensured that all required fields within the group comments are accurate and up to date.
Collaborated with a team of UR nurses, coders, and other healthcare professionals via e-mail (UR Bulletins) through the Utilization Review process.
Obtained precertification for inpatient and outpatient procedures.
Reviewed documentation in the Computerized Patient Records System (CPRS) to attain proper diagnosis and procedure codes.
Created, maintained and entered information into database.
Experience
2-5 Years
Level
Junior
Education
GED
Accounts Receivable Technician Resume
Objective : Accounts Receivable Technician with 5+ years of experience in documenting sales transactions in an accounting system with adequate documentation to meet legal requirements of the company's business partner, Partnering with the business partner to build a relationship that allows them to establish an account receivable portfolio that meets their needs while maintaining compliance with all financial reporting requirements.
Skills : Typing 40 Wpm, Proficient In Microsoft Office Suite, Word, Excel, Powerpoint, Access, Filing, Reception, Internet Explorer, Google, Adobe Acrobat And Multiple Internet Research Engines.
Description :
Performed a mix of clerical and technical functions related to debt collections at the Debt Management Center.
Processed and disposition of correspondence regarding debt handled by the Debt Management Center (DMC).
Accepted or rejected offers to repay debts based on the length of the repayment plan, amount of indebtedness, and the debtor's financial condition.
Proposed alternative acceptable repayment plans when appropriate.
Taken action to write off debts that meet the criteria provided in agency regulations and manuals.
Served as a principal point of contact for clients/customers regarding accounts receivable.
Provided an explanation of accounts through correspondence.
Experience
2-5 Years
Level
Executive
Education
Bachelor Of Arts In Criminal Justice
Accounts Receivable Technician Resume
Headline : As a Accounts Receivable Technician is responsible for Collecting and processing accounts receivable on behalf of the company, Compiling, processing and meriting payments to our clients, Compiling and processing customer service reports, Developing an understanding of accounting principles and practices, including financial reporting, cash flow forecasting, inventory control systems and pricing strategies.
Skills : Microsoft Office, Typing 65 WPM, Public Speaking, Customer Service .
Description :
Responsible for handling the accounts receivable for 11 of Kuni Automotive's dealerships.
Handled customer requests for invoices and account reconciliation Make journal entries to record credit card and check payments.
Wrote checks for parts ticket refunds or credit balance on charge accounts.
Trained new employees on Accounts Receivable policies and procedures Call on credit application references Maintain accurate records, scanning all paperwork into accounting software.
Performed collection call on past due invoices.
Worked with vendors to reconcile outstanding balances.
Performed monthly AR account reconciliations before printing monthly statements.
Experience
5-7 Years
Level
Executive
Education
Bachelor of Arts
Accounts Receivable Technician Resume
Headline : An organized Accounts Receivable Technician with a foundation in Medicare. I have experience in billing and collection procedures per Medicare guidelines along with advanced problem solving skills, time management skills and organisational skills to assist in being an asset to the company.
Skills : Microsoft Office, Typing 65 WPM, Public Speaking, Customer Service.
Description :
Precisely completed appropriate claims paperwork, documentation and system entry.
Verified patients' eligibility and claims status with insurance agencies.
Diligently filed and followed up on third party claims.
Performed qualitative analysis of records to ensure accuracy, internal consistency and correlation of recorded data.
Interacted with providers and other medical professionals regarding billing and documentation policies, procedures and regulations.
Accurately posted and sent out all medical claims.
Responded to correspondence from insurance companies.
Experience
5-7 Years
Level
Executive
Education
MBA In Business Administration
Accounts Receivable Technician Resume
Objective : Accounts Receivable Technician with 5 years of experience in Compiling and processing invoices, receipt reports and correspondence that are generated by customers or suppliers in the course of performing their duties as an Accounts Receivable Technician, Identifying new accounts receivable opportunities that need to be processed by the company; working with other departments to identify new accounts receivable opportunities through a variety of methods such as telephone calls, e-mails or walk throughs with customers..
Skills : Microsoft Office Suite, Newsletters and Brochures,.
Description :
Responsible for managing, balancing and delegating a high volume of payments into the corresponding accounts.
Wrote standard operating procedures for the department.
Processed checks in a quick and timely manner on a daily basis.
Utilised Premium, ANA, and AmTrust Online to track policies, answer customer inquiries, and take client payments of invoices.
Worked extensively with customers and agents to handle exception payments and account discrepancies.
Separated and scanned checks to ensure payments are deposited to the corresponding accounts.
Reconciled checks and transfers in order to balance agency billing totals.
Experience
2-5 Years
Level
Junior
Education
Bachelor Of Arts In English
Accounts Receivable Technician Resume
Objective : Accounts Receivable Technician with 5 years of experience in Processing credit card payments for customers, Collecting accounts receivable from customers, Shipping merchandise to customers, Following up with customers when shipments are returned with a full refund or credit memo from the customer.
Skills : Peoplesoft, Banner, Word, Word, Excel, Excel.
Description :
Created Status Letters for closing packets requested from title companies through homewisedocs.
Created Closing packets and transfer of ownership when deeds and monies received, check state website for ownership, enter data in Caliber.
Collected and entered HOA dues, fines, transfer fees, closing fees and working capital payments.
Sent out delinquency, intent to lien, lien notices, payment plans, statements and payment coupons.
Followed each HOA collection policy and processors.
Corresponded with title companies, home owners, vendors, builders, association managers, administrative assistants, Architectural design team, GL's, collections and legal team within a 24 hour time frame.
Submitted lien and lien releases though county/state recording office simplefile.
Experience
2-5 Years
Level
Executive
Education
AAS In Construction Management
Accounts Receivable Technician Resume
Objective : Highly talented and accomplished Accounts Receivable Technician Professional with extensive knowledge and experience Over 8 years Banner and PeopleSoft experience Over 10 years accounting/Finance experience Familiar with GA accounting regulations and standards Proficient at financial analysis and reporting Experience with A.P., A.R., and Budgeting Excellent verbal and written communication skills.
Skills : Accounting Principles, Technical Skills.
Description :
Reviewed reports and determines if credit should be applied to patient account.
Annotated patient accounts electronically Gathers and inputs all pertinent patient information into automated systems.
Collected, compiled and tracked data for preparation of statistical, financial and administrative reports.
Contacted insurance carriers regarding outstanding account receivables to gather necessary collections of payment amounts.
Communicated with customers in a courteous, tactful and respectful manner handling conflicts and problems appropriately.
Provided customers with consistent information according to established policies and procedures.
Took calls from veterans and their family members to explain the billing cycle and the billing process.
Experience
2-5 Years
Level
Executive
Education
A.A.S. In Paralegal Practice
Accounts Receivable Technician Resume
Headline : Accounts Receivable Technician is responsible for Following up with customers when returns are made due to damage or problems on the merchandise that cannot be fixed by the customer (e.g., broken zipper),Informing sales associates of any financial issues that may arise related to accounts receivables in order to make them aware of potential solutions and help resolve issues as quickly as possible, Following up with sales associates when shipped items are returned without credit, including shipment tracking numbers, damaged.
Included processing student withdrawals including Title IV reporting in conjunction with the Financial Aid office, billing third party agencies and processing received payments.
Processed state grants, prorated adjustments for housing & meal plans, private scholarship refunds, continuous education, historical tuition adjustments for past terms, and monitoring all adjustments processed by other departments on the students' accounts.
Processed credits for Resident Directors and Assistants and 1098-T support to students and parents.
Worked with federal and state agencies regarding authorisations and payments of tuition assistance.
Maintained semester charts for housing and meal plan perorations & distribute to various departmental key contacts throughout the university.
Extensive-d phone and in-person customer service to students and parents regarding processing of account charges and payments.
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