About this Candidate
DAVRON Report for this Accounts Receivable Specialist:
- Experience in credit card and gas card reconciliations, processing ACH deposits, and general liability insurance
- Proficient in Sage 50 and Sage 100, with experience in processing W2’s and 1099’s
- Strong collections experience, successfully bringing in over $1.5M within the first 6 months
- Well-versed in insurance audits and maintaining financial security by following internal accounting controls
- Eager to learn and master new skills, with a willingness to improve proficiency in union reporting and payments
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