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Competencies
Demonstrated experience with General ledger entry and maintenance.
Demonstrated experience with Data Entry.
Demonstrated experience with Knowledge of Trade Credit Terms.
Demonstrated experience with Awareness of Cash Conversion Cycle.
Demonstrated experience with Advance Excel.
Education
Languages
Experience
Billing Manager / Office Admin
Communicated with leaders and the CEO to ensure accurate weekly, monthly, and yearly billing, and to ensure clients are current on payments., Utilized Monday and Excel to develop reports and dashboards., Maintained client communications via Outlook and Calltrackingmetrics, ensuring effective communication., Developed training manuals using Trainual.
Dispatch/Scheduling Supervisor
Conducted meetings with SVP’s, clients, managers, and CEO to establish a framework and innovative approaches to enhance production and client satisfaction., Audited processes for compliance with three-step process., Researched process optimization.
Accounts Payable and Collections Lead
Utilized SAP and Propertyware for accounts payable., Verified purchase order numbers or receipt documents., Maintained and updated accurate records for fraud protection.
Credit Specialist 2 Lead
Ensured the veracity of Accounts Payable., Supervised Productivity and Project-Sensitive Deadlines., Collaborated with other departments to approve or deny credits.
File Tech 2 Coordinator
Ensured the confidentiality and security of protected and stored data files., Conducted audits to verify the accuracy of information.