Experience

Interlake Mecalux, Inc.

• United States
• Transportation, Logistics, Supply Chain and Storage
• 200 - 300 Employee

• Accountant

  • Jun 2015 - Present

  • Post incoming payments daily to correct customer and ledger accounts• Preform in depth general ledger account analysis, reconciliations, and journal entries• Analyze bad debt report; reserving for bad debt and writing off uncollectible balance• Work with project managers, sales, and customer service to ensure automation and robotics ordersare properly billed per their contracts• Responsible for month-end close for AR functions• Provide support for annual audit process

• Accounts Receivable Representative/Credit Analyst

  • Jun 2015 - Present

  • Preformed weekly aging to identify past due customers and investigate delays in payment• Preformed collection calls and sent email reminders for past due invoices• Created invoices utilizing AS400/SAP• Worked with customer service and sales to resolve customer issues and billing discrepancies• Maintained accurate records of exemption certificates for tax exempt customers• Provided training for new employees on company’s AR procedures



The RAM

• Rosemont, Illinois

• Hostess

  • Mar 2014 - Aug 2015

  Greet guests, show them to their table, answer phones, book reservations, and take to go orders. Greet guests, show them to their table, answer phones, book reservations, and take to go orders.



Cozzini, LLC.

• United States
• Machinery Manufacturing
• 1 - 100 Employee

• Accounts Receivable Associate

  • Aug 2012 - Jun 2015

  Ensured that the company received payments, recorded transactions, and entered data into Great Plains software

• Receptionist

  • Jun 2012 - Aug 2012

  Answered phones and transferred calls, entered data into Great Plains software, and organized mail daily.