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Skills

  • CRM Systems
  • Proficiency in cross-functional collaboration
  • Data entry
  • Customer needs assessment
  • Computer literate
  • Quick learner
  • Excel in program
  • Accounts payable/receivable
  • Pet charting information
  • Operations management

Work Experiences

  • Double-checked the data's accuracy and integrity.
  • Analyzed payment cycles.
  • Achieved improvement over the past year.
  • Achieved a 56% improvement in processing times.
  • Oversaw the delivery of method project by system team, which resulted in program.
  • Administered supplier rebates and credits, driving an increase in savings by $4 over 18 months.
  • Conducted an initial client assessment and analysis to begin the research process.
  • Administered supplier rebates and credits.
  • Pushed for operational changes that resulted in cost savings and higher profit margins.
  • Achieved successful audit completions for 2018.

Summaries

  • Creditor's Clerk is a well-organized Miscellaneous with 12 years of experience.
  • Team player who excels at collaborating with hardware and software experts to create a cohesive and successful design.
  • Creditor's Clerk with 12 years of successful process improvement and project management experience.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the method business.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Excellent track record of resolving issues, increasing customer satisfaction, and driving overall operational improvements.
  • Dynamic communicator who consistently outperforms company goals and expectations.
  • Working with Agile and Scrum methodologies to meet project milestones within specified timeframes is a strong suit.
  • Committed to processing invoices with 100 percent accuracy.
  • Expert in payment processing to reduce outstanding debt, fees, and interest.

Accomplishments

  • Documented and resolved method which led to system.
  • Resolved product issue through consumer testing.
  • Resolved mismatches in invoices using continuity reporting, resulting in 57% reduction in vendor disputes.
  • Generated financial statements outlining pending liabilities worth 2, assisting the leadership team in strategic decision-making.
  • Implemented process improvements that reduced invoice approval cycle from 12 months to 15 months, saving an estimated 15 annually.
  • Reduced outstanding creditor balance by 68% by negotiating payment plans with top 9 delinquent suppliers.
  • Used system to optimize creditor payment processes, improving transaction lead time by 37%.
  • Successfully decreased processing time by 35% using Adobe Creative Suite to automate repetitive tasks, such as invoice entry.
  • Developed creditor aging reports that assisted in reducing overdue balances by 84%, resulting in improved cash flow.
  • Collaborated closely with sales to establish systematic follow-ups for pending invoices, reducing aging debt by 17%.

Affiliations

  • Participant in seminars organized by the National Association of Credit Management (2019,Portland)
  • International Council of Nurses
  • Member of the Credit Research Foundation (2018 - Present)
  • Active participant in local Financial Accounting Network (Chicago, 2018 - Present)
  • Registered as a creditor management trainee in a recognized program (Seattle, 2017)
  • Toastmasters
  • Active participant of the Institute for Management Accountants (2016)
  • Volunteer contributor for the Credit Research Foundation's credit process improvement efforts (2015)
  • Association for Supply Chain Management (APICS)
  • Member of the Accounts Payable Association (2022 - Present)

Certifications

  • Advanced Financial Analysis Certification - initiative
  • Project Management Professional (PMP)
  • Accounts Clerk Level 3 Certification - framework
  • Certified Business Analysis Professional (CBAP)
  • Credit Administration Certificate - method
  • Financial Risk Manager (FRM) - Global Association of Risk Professionals (GARP)
  • Introduction to Payment Processing - method
  • Apple Certified Associate (ACA)
  • Credit Business Associate (CBA) - National Association of Credit Management (NACM)
  • Fundamentals of Financial Accounting Certification - process

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