Hi, I'm Ciara Morton—a seasoned Accounts Payable/Receivable Specialist with over a decade of experience managing end-to-end accounting cycles across multiple ERP platforms. I excel at high-volume processing, reducing delinquencies, ensuring data integrity, and delivering GAAP-compliant financial operations across diverse entities. I thrive on turning complex data into clear, actionable insights for leadership and audits. Currently, at Markel Insurance, I managed comprehensive Accounts Receivable operations, including daily billing activities, manual invoice processing, payment applications, and account corrections across multiple financial systems to ensure accuracy and consistency. I served as the primary point of contact for agency inquiries, providing timely and effective resolutions while maintaining strong client relationships. I developed and delivered detailed weekly and monthly AR reports to support performance tracking, compliance and audit readiness. Additionally, I led special projects focused on resolving extremely delinquent account backlogs, implementing payment plans and restoring overall account integrity.

Ciara Morton

Hi, I'm Ciara Morton—a seasoned Accounts Payable/Receivable Specialist with over a decade of experience managing end-to-end accounting cycles across multiple ERP platforms. I excel at high-volume processing, reducing delinquencies, ensuring data integrity, and delivering GAAP-compliant financial operations across diverse entities. I thrive on turning complex data into clear, actionable insights for leadership and audits. Currently, at Markel Insurance, I managed comprehensive Accounts Receivable operations, including daily billing activities, manual invoice processing, payment applications, and account corrections across multiple financial systems to ensure accuracy and consistency. I served as the primary point of contact for agency inquiries, providing timely and effective resolutions while maintaining strong client relationships. I developed and delivered detailed weekly and monthly AR reports to support performance tracking, compliance and audit readiness. Additionally, I led special projects focused on resolving extremely delinquent account backlogs, implementing payment plans and restoring overall account integrity.

Available to hire

Hi, I’m Ciara Morton—a seasoned Accounts Payable/Receivable Specialist with over a decade of experience managing end-to-end accounting cycles across multiple ERP platforms. I excel at high-volume processing, reducing delinquencies, ensuring data integrity, and delivering GAAP-compliant financial operations across diverse entities. I thrive on turning complex data into clear, actionable insights for leadership and audits.

Currently, at Markel Insurance, I managed comprehensive Accounts Receivable operations, including daily billing activities, manual invoice processing, payment applications, and account corrections across multiple financial systems to ensure accuracy and consistency. I served as the primary point of contact for agency inquiries, providing timely and effective resolutions while maintaining strong client relationships. I developed and delivered detailed weekly and monthly AR reports to support performance tracking, compliance and audit readiness. Additionally, I led special projects focused on resolving extremely delinquent account backlogs, implementing payment plans and restoring overall account integrity.

See more

Work Experience

Accounts Payable at RPM Living
November 1, 2023 - Present
Current role: Reconciled tenant move-out accounts to determine accurate refunds and outstanding balances, while ensuring precision in all financial adjustments. Followed state-specific laws governing refunds to maintain legal compliance. Collaborated with property management to resolve billing issues promptly, eliminating processing delays and enhancing operational efficiency. Partnered with team leads to identify service enhancements and process improvements, contributing to overall workflow optimization. Maintained high-volume daily processing with exceptional accuracy and compliance within internal policies, ensuring data integrity and adherence to established standards.
Billing Coordinator at Edward Rose
November 1, 2020 - November 1, 2023
Managed full-cycle billing, payment processing and account reconciliations for residential tenants. Implemented a delinquency management framework, including proactive outreach, payment plans, and eviction procedures. Reduced delinquency-related metrics and supported month-end close while collaborating with property management to maintain precise and compliant financial data. Led end-to-end close processes, improved collections efficiency, and resolved delinquent accounts and disputes. Produced AR reports to support audits and leadership insight.
Accounts Receivable Specialist at Nelson Law
March 1, 2015 - May 31, 2018
Created and implemented a comprehensive collections system from scratch, including data framework, follow-up schedules, and tailored communications for each stage of account aging. Managed the full lifecycle of receivables from issue statements to reminders and recoveries, while standardizing client communications to strengthen cash flow. Streamlined recoveries and improved overall collections efficiency and data integrity across the firm.
ERP Systems Specialist
June 1, 2018 - November 1, 2020
Supported ERP data management and integrations across Yardi, SAP, Oracle, NetSuite, and related tools. Maintained data accuracy, supported financial operations, and assisted with migration and reporting. Proficient with Excel (Pivot Tables, VLOOKUP, Formulas) and trained end users to improve process efficiency.

Education

Add your educational history here.

Qualifications

Add your qualifications or awards here.

Industry Experience

Real Estate & Construction, Financial Services, Professional Services

Hire a Data Annotator

We have the best data annotator experts on Twine. Hire a data annotator in Omaha today.