Valentina Murray has over 20 years of experience in accounts receivable, cash applications, and collections. She has worked for several companies in various roles applying payments, reconciling accounts, and communicating with customers. Murray has a Bachelor's degree in Accounting and an Associate's degree in Business Administration. She is proficient in various accounting software programs and the Microsoft Office suite.

1. Valentina M. Murray
21226 Middlebelt Road
Farmington Hills, MI 48336
313-378-2916
tinamurray2@yahoo.com
• April 2017 – February 2019
MSX International, 26555 Evergreen Road, Ste. 710, Southfield, MI 48075, (248) 829-6345
Cash Applications Specialist
Utilizing the JD Edward’s system, applied payments to various customer accounts, Accounts Receivable Cash
Using online company Bank Statements, applied cash and customer notes in the JD Edward’s AS400 system.
Also handled emails to customers regarding payment discrepancies. MSX/GRI customer base included US,
Canadian Responsibilities. I also assisted Accounts Payable with creating and sending remittance paperwork.
• July 2016 – January 2017
ProNexus, LLC, 691 N. Squirrel Road, Suite 100, Auburn Hills, MI 48326, (248) 402-1291
Accounts Receivable Consultant
Contracted with Chemico Mays, (25200 Telegraph Road, Ste. 120, Southfield, MI 48034, 248-234-8300f)
Using Sage 100/MAS90, as well as Microsoft Office 2013 skilled in Windows 7, Microsoft Office 2013 including
Outlook. Responsibilities include Cash Application, Collections and General Office duties, and was instrumental
in collection of past due accounts and recovering payments previously deposited within the cash flow process.
ChemicoMays customer base included US, Canada & Mexico,
• January 2014 – June 2016
Peterson Spring, 21200 Telegraph Rd., Southfield, MI 48033, 248-799-5400
Corporate Accounts Receivable Specialist
Using AS400 based CMS, as well as Microsoft Office, applied cash, kept customer notes, called on customer accounts and
researched outstanding debits. Peterson Spring's customer base included US, Canada, and Mexico as well as Europe and
Asian Countries. Responsibilities include Cash Application, Collections, Debit research as well as general office duties, skilled in
Windows 7, Microsoft Office 2010 including Outlook and an integral part of a dedicated financial team.
• March 2012 – September 2013
ALPS Electric, Inc., 1500 Atlantic Blvd., Auburn Hills, MI 48326, 248-391-5063
Accounts Receivable Cash Applications Coordinator
Using online company banking received and applied cash and customer notes in the JD Edward’s AS400 system.
Also handled calls to customer to collect on past due balances and payment discrepancies. Alps Electric
customer base included US, Canada, and Mexico as well as Europe, Brazil and Asian Countries Responsibilities
included sending out customer invoices as well as general office duties, including utilizing Lotus Notes version
8.5 email systems, Microsoft XP and Microsoft Office 2007.
• February 2011 – December 2011
TRW Automotive, 12001 Tech Center Drive, Livonia, Michigan 48150, 734-855-2973
Accounts Receivable Collections
Using SAP and Microsoft Excel as tool, independently and as a team, focused on timely reconciliation of
customer discrepancies, customer pricing and collection of receivables for TRW Automotive operations and their
customer in the US, Canada, and Mexico as well as European and Asian Countries. Other duties include,
improved cash flow form better credit and collection processes and improved communications; assist sites that
collect their own receivables; assist with setting up and defining credit policies globally
• September 1996 – June 2009
R.L Polk, 26955 Northwestern Hwy., Southfield, Michigan 48034, (248)728-7130
Sales Order Specialist/Credit & Collections
Using the JD Edward’s system entered billing for our various Sales Teams. Have knowledge of Microsoft Word and
Excel to organize my work. My duties also include entering credit card information into Global Payments System for
our various sales teams, plus set up a daily protocol for running the Credit Card Report for the Billing Department,
compile and print WinChax Checks. Forward billing and shipping documents in the Billing mailbox to Billing
Department coworkers and entering new customers into JDE as well as assigning Sales User ID’s.
Work experience

2. • January 2001 – April 2003
University of Phoenix, 4615 East Elwood, Phoenix, AZ, 85010, (Southfield Campus, Southfield, MI 48034, 248-354-4888
Bachelor’s Degree in Accounting in June 2003
• January 1981 – September 1981
Southeastern Academy, 2333 East Spacecoast Parkway, Kissimmee, Florida, 32741, (305) 847-444
Received diploma in Travel Industry Fundamentals; OAG (domestic and international); Tariff (domestic);
Ticketing; Tours; Cruises; Railroad Transportation; Hotel/Motel Booking; Car Rental; Travel Markets;
Programmed Airline Reservation Systems; Salesmanship; and knowledge of Central Florida and its attractions.
• January 1980 – June 1982
Oakland Community College, 27055 Orchard Lake Road, Farmington Hills, Michigan, 48018, (248) 471-7500
Associate degree in Business Administration in June 1982
Major courses: Accounting and Finance
• September 1978 – June 1979
Michigan State University, East Lansing, Michigan, 48223
Completed 42 hours of Liberal Arts and pre-business courses
• Microsoft Word and Excel; IBM Systems 36; McCormick & Dodge System; JD Edwards System; CMS (AS 400
Based) Windows 95, 98. XP & Windows 7.
• Have had a personal computer since 1994. Most of my knowledge of Microsoft Word and Excel has been self-
taught. Attended a Microsoft Word/Excel seminar in November 1998 through Polk. Attended Microsoft Excel
classes: “How to Communicate More Effectively”, June 2015; Microsoft Excel 2010 (2nd
Edition) - Part 1 & 2, July
2015; Microsoft Office 2016 Part 2, May 2016; & Business Writing Basics for Professionals, April 2016.
• Mary Smith, Accounts Receivable Manager, Alps Electric (North America), Inc. 248-391-5275
• Elizabeth Klotz, Accounts Receivable Supervisor, Peterson Spring, 248-799-5400 Ext. 10245
• Tamika Wright, Accounts Receivable Manager, Chemico Mays, 947-282-8083 Ext. 1146
• Sally Scharp, Accounting Supervisor, MSX International, 248-829-6055
• Sherrie Joseph, Collector, R. L. Polk & Co., 313-332-5802, Friends 20 Years
• Jody Haskette, Accountant, R. L. Polk & Co., 248-728-7817, Friends 17 years
• Stacey Hinkle, Sr. Collector, R. L. Polk & Co., 734-751-9262, Friends 13 Years
• Diane Novak, MSP Accounting Specialist, MSX International, 248-960-8773
• Stephanie Gaiter, Cash Application Specialist, MSX International, 313-221-4189
Education
Computer Skills
References - Business
References - Personal