Jenn Preston

Freelance Collections Freelancer & Accountant

1446
Location:Salisbury, Maryland, United States
Profile:https://www.freelanced.com/jennpreston
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4.0
2 Skills
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Rate/Hr
JENNIFER PRESTON
113 CALVERT ROAD, STEVENSVILLE, MD 21666
PHONE 443-249-3701 OR 908-330-8405 • EMAIL-SJOPRESTON@GMAIL.COM
WORK EXPERIENCE

Owner, Silverspoon, Stevensville, MD Sept 2010-Present
Online Marketing through Ebay and craigslist
Web based accounting, accounts payable, accounts receivable, credit analysis, and collections

Credit/Collections Coordinator Eurotech Inc., Columbia, MD Sept 2009 to April 2010
Responsible for posting cash receipts
Document, investigate and resolve payment issues
Handle collection issues
Invoice customers
Establish credit with for existing and new customers

Credit/Collections Manager, Ekman Recycling, Inc., Brick, NJ, April 2005 to Sept 2009
Responsible for posting cash receipts
Handle daily contact with export trade banks regarding bank fees, direct collections and l/c payment, discrepancies and discounts
Responsible for posting cash receipts
Document, investigate and resolve all domestic and international payments and claims
Execute month end and year end audits for all customers’ accounts
Implement extensive credit reviews and approval up to $500k for all customers, both new and existing, including financial statement analysis and d&b reporting
Handle collections issues
Develop strategies for collection of problem accounts
Compile details related to insurance submissions

Accounts Payable Lead, Ekman Recycling, Inc., Brick, NJ, October 2002 to April 2005
Verified accuracy of invoices and purchase orders
Ran weekly check runs
Transmitted wires domestically and internationally
Itemized expense reports, petty cash, fixed assets, purchase deductions and discounts
Compiled month end/year end reconciliation of fixed assets and accounts payable
Created and maintained employee equipment log
Provided credit and banking information to suppliers

Accounts Payable Specialist, York Telecom Co., Eatontown, NJ, February 2001 to August 2002
Performed cash applications for banks
Gathered collections for delinquent government and commercial accounts
Compiled weekly aging graphs and reports
Assembled month end reconciliation of fixed assets, prepaid insurance, expenses and contracts
Established credit with vendors and handled payroll vouchers
COMPUTER SKILLS
Proficient in Mas 90 and Mas 200
Proficient in Lotus Notes
Proficient in Microsoft Word, Outlook, and Excel
Proficient in MAS500, MAS200, Mas90, AX, Quickbooks, Peachtree and Cie Trade

CERTIFICATION
Certified International Credit Professional (CICP)
International Credit and Risk Management Certificate, FCIB/International Credit and Risk Management Program
EDUCATION
Ocean County Community College, Toms River, NJ
Continuing Accounting Education in Principles of Accounting I & II
Rowan University, Glassboro, NJ, May, 1999
Bachelor’s of Arts Degree in Law and Justice Studies
Skills (2) Rating
Collections
Accounting