Accounts Receivable Associate Cover Letter

In response to your job posting for accounts receivable associate, I am including this letter and my resume for your review.

Previously, I was responsible for local accounting with monthly Oracle transaction details source reports and supporting documents and verify the reconciliation of Oracle to local set of books prepared by local outsource firm are in order and explain variances.

My experience is an excellent fit for the list of requirements in this job:

• Intermediate keyboard skills with data entry 10 key-8000 minimum keystrokes per hour with accuracy
• Mainframe AR and AS400 system experience preferred
• Basic Knowledge w/ excel
• Experience in Sales tax administration
• SAP experience will be added advantage
• Operational background in financial operations such as accounts receivables preferred
• Experience with logistics and transportation preferred
• Maintains and updates CIT in accordance with established guidelines

In response to your job posting for accounts receivable associate, I am including this letter and my resume for your review.

Previously, I was responsible for support to Regional Finance Team during transition period from COINS to Oracle accounting systems.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Customer relationship management, for both internal and external customers (communication, reporting, resolving issues, providing feedback)
• Issuing Fapiao, coordinating w/ Community teams, and helping on VAT tax requirements
• Undergraduate / Master student
• Accurate, with strong attention to detail and willingness to learn and take direction
• Knowledge of transactional accounting and billing experience in a Federal Government contractor environment
• Exposure to Oracle billing experience
• Knowledge in JD Edwards software is preferred
• Strong verbal and written communication skills to converse with internal and external customers

Please consider me for the accounts receivable associate opportunity. I am including my resume that lists my qualifications and experience.

In the previous role, I was responsible for front line support to the business and to end users on Oracle functionality including customer invoicing & receipts, intercompany transactions, foreign and mixed currency transactions and revenue recognition.

Please consider my experience and qualifications for this position:

• Proficiency using integrated, financial reporting systems and knowledge of Oracle financial applications is an advantage
• Prior accounting exposure, highly preferred
• Advanced proficiency in MS Excel, Word, Outlook
• Goal Oriented – able to set and achieve personal and departmental goals
• Integrity – able to perform all job functions in an ethical manner
• Prior knowledge of financial systems, , Aderant Expert, Chrome River, Elite, CMS or any other comparable financial system preferred
• Proficient at data entry and ten key
• Monitor customer account details for non-payments, delayed payments and other disputes

Please consider me for the accounts receivable associate opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for supporting documentation for all receipts to facilitate timely cash application in Oracle by the team on a daily basis for assigned customer accounts.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Computer proficiency -- MS Windows, MS Office, EXCEL and database experience
• Previous experience with billing software, such as XiFin highly preferred
• Knowledge of Fulfillment Operations
• Fluency in English and Mandarin (Korean would be advantageous as well)
• Experience in Accounting Office, Accounts Receivable experience preferred
• Journalize and reconcile entries to the accounts receivable sub ledger Accounts Receivable management (collections, research pay agreements, accuracy)
• Creation of various bill back invoices
• File maintenance (both hard copies and e-files)

In response to your job posting for accounts receivable associate, I am including this letter and my resume for your review.

Previously, I was responsible for technical support to students, faculty and staff for accessing Oracle applications including ESS, Expense Reimbursement and Kronos timekeeping.

Please consider my experience and qualifications for this position:

• Self motivated to reach established departmental goals
• Previous experience with reconciliation of bank statements
• Able to successfully work independently or as part of a team
• Organizational skills to meet deadlines and handle multiple priorities
• Previous experience with accounts receivable preferred
• Previous experience in A/R analysis, reporting and Billing, Issue resolution and cash collection for US/Canada/EMEA/CALA/APAC regions
• Strong communication and Microsoft Excel skills
• Accounting knowledge and experience in Oracle R12 & Excel