Rachel Sisson
Team Lead, ProActive Compliance Team at PROCHAMPS - Official Profile- Claim this Profile
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Topline Score
Bio
Credentials
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Salesforce Essential Training
LinkedInJul, 2023- Nov, 2024
Experience
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PROCHAMPS - Official Profile
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United States
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Government Relations Services
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1 - 100 Employee
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Team Lead, ProActive Compliance Team
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Apr 2014 - Jun 2023
• Supervise and mentor agents by providing guidance and support to department employees. • Provide feedback and status updates for escalated requests requiring additional research. • Improve compliance by verifying obligations to register and confirming accurate start and end dates, owner assignments and foreclosure statuses have been applied to each registration. • Review property data to confirm, adjust, and assign registrations and filings in accordance with corresponding community… Show more • Supervise and mentor agents by providing guidance and support to department employees. • Provide feedback and status updates for escalated requests requiring additional research. • Improve compliance by verifying obligations to register and confirming accurate start and end dates, owner assignments and foreclosure statuses have been applied to each registration. • Review property data to confirm, adjust, and assign registrations and filings in accordance with corresponding community ordinance requirements. • Ensure support ticket questions are answered effectively within the specified time frame. • Assist the Finance department with accounting responsibilities. Show less • Supervise and mentor agents by providing guidance and support to department employees. • Provide feedback and status updates for escalated requests requiring additional research. • Improve compliance by verifying obligations to register and confirming accurate start and end dates, owner assignments and foreclosure statuses have been applied to each registration. • Review property data to confirm, adjust, and assign registrations and filings in accordance with corresponding community… Show more • Supervise and mentor agents by providing guidance and support to department employees. • Provide feedback and status updates for escalated requests requiring additional research. • Improve compliance by verifying obligations to register and confirming accurate start and end dates, owner assignments and foreclosure statuses have been applied to each registration. • Review property data to confirm, adjust, and assign registrations and filings in accordance with corresponding community ordinance requirements. • Ensure support ticket questions are answered effectively within the specified time frame. • Assist the Finance department with accounting responsibilities. Show less
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STOPS INC
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Titusville, Florida, United States
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AR,AP, Finance Specialist
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2008 - 2014
• Receive, process, verify and reconcile invoices. • Manually process and post 1,500+ checks daily • Manage a high volume of incoming calls from vendors. • Support internal customer needs. • Eliminate accounts receivable backlog by billing written translations. • Recognized repeatedly for performance. • Receive, process, verify and reconcile invoices. • Manually process and post 1,500+ checks daily • Manage a high volume of incoming calls from vendors. • Support internal customer needs. • Eliminate accounts receivable backlog by billing written translations. • Recognized repeatedly for performance.
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Sea Ray Boats
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United States
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Shipbuilding
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300 - 400 Employee
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Accounts Payable Specialist
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2005 - 2008
Bill of Materials Specialist • Create and maintain documentation used in financial planning and production packaging • Successfully maintain inter-departmental relationships with management, purchasing, engineering, CAD, design, and finance Accounts Payable • Complete payments and regulate expenses of invoices through receipt and reconciliation • Manage and audit expense reports for accuracy • Recovered $20k in credits and earned 97% in discounts Design Group… Show more Bill of Materials Specialist • Create and maintain documentation used in financial planning and production packaging • Successfully maintain inter-departmental relationships with management, purchasing, engineering, CAD, design, and finance Accounts Payable • Complete payments and regulate expenses of invoices through receipt and reconciliation • Manage and audit expense reports for accuracy • Recovered $20k in credits and earned 97% in discounts Design Group Coordinator • Liaison for design and management teams to facilitate daily needs including product samples, supplies, and labor costs through meetings and research Show less Bill of Materials Specialist • Create and maintain documentation used in financial planning and production packaging • Successfully maintain inter-departmental relationships with management, purchasing, engineering, CAD, design, and finance Accounts Payable • Complete payments and regulate expenses of invoices through receipt and reconciliation • Manage and audit expense reports for accuracy • Recovered $20k in credits and earned 97% in discounts Design Group… Show more Bill of Materials Specialist • Create and maintain documentation used in financial planning and production packaging • Successfully maintain inter-departmental relationships with management, purchasing, engineering, CAD, design, and finance Accounts Payable • Complete payments and regulate expenses of invoices through receipt and reconciliation • Manage and audit expense reports for accuracy • Recovered $20k in credits and earned 97% in discounts Design Group Coordinator • Liaison for design and management teams to facilitate daily needs including product samples, supplies, and labor costs through meetings and research Show less
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Education
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University of Maryland Global Campus
Accounting and Finance
Community
