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Skills

  • Revenue forecasting
  • Accounts receivable reconciliation
  • Discrepancy resolution
  • Attention to detail in financial accounting
  • Cross-functional team collaboration
  • Supervision
  • PeopleSoft expert
  • Problem resolution
  • Audit Trail Management
  • Cost accounting

Work Experiences

  • Communicated critical operational improvements to improve performance using financial data from reports.
  • Identified and suggested remedies for areas in need of improvement based on detailed daily reports and analysis.
  • Was in charge of managing and responding to all customer and vendor correspondence and inquiries.
  • Achieved annual savings of $3 for the department.
  • Communicated with customers to track down and resolve unpaid invoices.
  • Developed customer rapport, which resulted in framework through risk assessment and stakeholder engagement.
  • Processed payroll for 4 employees, including commissions, taxes, paid time off, and healthcare benefits each 18 months.
  • Accomplished in 2022.
  • Reconciled account information and reported figures in the general ledger by comparing them to the bank account statement each month.
  • Achieved results over 2018.

Summaries

  • Detail-oriented employee with a track record of resourcefulness and dependability.
  • Expert in the use of Adobe Creative Suite and ledger verification, as well as excellent customer service skills.
  • Professional who is well-organized, diligent, and focused.
  • Resourcefulness, accuracy, and extensive knowledge of project management have all been demonstrated in the past.
  • Accounts Payable Clerk who has worked with metric accounts for 17 years.
  • Revenue Accounting Clerk with a 16-year track record in billing and collections, as well as a strong grasp of legal procedures and legislation.
  • Workday is a skill that I've honed over the years.
  • Have a proven track record of creating accurate spreadsheets and delivering well-organized reports with Adobe Creative Suite.
  • Expert Accounts Payable Specialist with in-depth knowledge of quality assurance.
  • With a commitment to efficiency, accuracy, and modernization, knowledgeable about SAP.

Accomplishments

  • Completed financial variance analysis for Miscellaneous operations to determine discrepancies and provide actionable insights to management.
  • Accurately reconciled revenue statements for 14 locations, ensuring all financial documents complied with program regulations.
  • Monitored aged receivables reports and took corrective actions leading to a reduction in average days to collect outstanding payments by 18%.
  • Collaborated with IT to develop an automated revenue tracking system, which reduced manual data entry errors by 72%.
  • Collaborated with cross-functional teams, helping resolve payment issues and improved invoice collections by 69% in the Portland region.
  • Documented and resolved method which led to category.
  • Enhanced customer and vendor communication workflows, reducing average issue resolution time by 18 days and recovering 16 in outstanding payments.
  • Developed a streamlined monthly close process that reduced time to complete revenue recognition tasks by 68%, facilitating faster decision-making.
  • Improved cash flow by proactively rectifying unbilled revenues across 4 business units, preventing potential financial losses worth $17.
  • Rooted out revenue discrepancies across 8 accounts by performing data-driven audits, resulting in the capture of $4 additional revenue.

Affiliations

  • Society of Human Resource Management
  • Active Participant, Revenue Accounting and Financial Reporting Conference (RAFR)
  • Member, Technology for Finance Leaders Group – Driving innovations in revenue software integration
  • Member, International Association of Accounting Professionals (IAAP)
  • Lions Club
  • Participant, Adobe Creative Suite User Group focusing on Revenue Management Best Practices
  • American Medical Informatics Association
  • Affiliate Member, Financial Accounting Standards Board (FASB) Review Group
  • Association for Supply Chain Management (APICS)
  • Volunteer Treasurer for category, aiding in revenue tracking and financial compliance

Certifications

  • Microsoft Certified Systems Engineer (MCSE)
  • Certified Public Accountant (CPA)
  • Certified Information Systems Auditor (CISA)
  • Certified Accounts Receivable and Collections Specialist
  • Certified Revenue Cycle Specialist (CRCS)
  • Cost Accounting Certification from Northwind
  • Revenue Cycle Compliance Professional Certification (RCCCP)
  • Certified in Financial Management (CFM)
  • Salesforce
  • CompTIA Network+

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