1. Erica Richardson
10708 Greenview Ct.
Benbrook, TX 76126
Cell: (817)690-3508
EricaMRichardson@aol.com
Summary of Qualifications
 Over seven years’ experience in Accounts Receivable
 Experienced with reconciliation of multi-million dollar accounts
 Proficient in using Excel, QuickBooks, Microsoft Word, Microsoft Office and PeopleSoft
Education
Bachelor of Science in Marine Biology Graduation 2005
Texas A&M University at Galveston, Galveston, TX
Experience
Accounting Assistant
LGM Finance Companies, Arlington, TX 2013-Present
 Reconcile daily deposits to collections report
 Use collections report to identify and direct daily deposits made to a collections account into one of
twelve lockbox accounts
 Ensure payments applied to correct customer account
 Research outstanding unmatched items using Nortridge Loan System
 Communicate discrepancies with customer payments to Payment Processing group to reach a
satisfactory resolution
 Collaborate with upper management to implement a reconciliation process for the in-transit account
 Create a reconciliation for the suspense account and communicate with Accounts Payable to ensure
account cleared when check issued
 Enter ACH/Transfer/Wire requests into the bank, using Treasury Software where appropriate
 Perform special tasks as assigned by management
Accounts Receivable Representative 1
RadioShack Corporate Office, Fort Worth, TX 2008-2013
 Review, accept and/or deny warranty claims
 Apply payments to warranty claims
 Prepare monthly warranty claims reports pertaining to volume of claims processed
 Daily report processed claims
 Prepare and review monthly account reconciliations
 Ensure proper procedures are followed to meet Sarbanes Oxley and internal audit requirements
 Dispute and appeal discrepancies with the service provider
 Review appeals returned by the service provider to ensure accuracy
 Collaborate with management in order to improve the reconciliation process
Assistant Manager
Chicken Express, River Oaks, TX 2006-2008, 2010-Present
 Daily reports
 Opening and Closing Responsibilities
 Prepare opening money and deposits
 Customer Service
 Assign daily duties to employees