Claudia Brennan
Jr. Accountant at Elenteny Imports- Claim this Profile
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Bio
Eileen Laboy
Claudia and I work together at 24 Seven LLC, where she is the Accounts Receivable Specialist. Claudia has shown to be always eager to learn and she’s a quick learner. Claudia has taken on many accounts receivable tasks such as collections, posting cash, preparing cash deposits, and transmitting our billing accurately and in a timely fashion. Claudia is a talented, hard-working and warm co-worker. I can truly say she’s a top-notch Accounts Receivable Specialist who would make a tremendous addition to any accounts receivable team.
Eileen Laboy
Claudia and I work together at 24 Seven LLC, where she is the Accounts Receivable Specialist. Claudia has shown to be always eager to learn and she’s a quick learner. Claudia has taken on many accounts receivable tasks such as collections, posting cash, preparing cash deposits, and transmitting our billing accurately and in a timely fashion. Claudia is a talented, hard-working and warm co-worker. I can truly say she’s a top-notch Accounts Receivable Specialist who would make a tremendous addition to any accounts receivable team.
Eileen Laboy
Claudia and I work together at 24 Seven LLC, where she is the Accounts Receivable Specialist. Claudia has shown to be always eager to learn and she’s a quick learner. Claudia has taken on many accounts receivable tasks such as collections, posting cash, preparing cash deposits, and transmitting our billing accurately and in a timely fashion. Claudia is a talented, hard-working and warm co-worker. I can truly say she’s a top-notch Accounts Receivable Specialist who would make a tremendous addition to any accounts receivable team.
Eileen Laboy
Claudia and I work together at 24 Seven LLC, where she is the Accounts Receivable Specialist. Claudia has shown to be always eager to learn and she’s a quick learner. Claudia has taken on many accounts receivable tasks such as collections, posting cash, preparing cash deposits, and transmitting our billing accurately and in a timely fashion. Claudia is a talented, hard-working and warm co-worker. I can truly say she’s a top-notch Accounts Receivable Specialist who would make a tremendous addition to any accounts receivable team.
Experience
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Elenteny Imports
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United States
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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Jr. Accountant
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Mar 2019 - Present
Jr. Accountant Report directly to the Controller March 2019 – Current Manage heavily trafficked accounting inbox Handle daily cash distribution by setting up and releasing vendor and partner payments Project cash flow for the week Handle communications with our various partners in regard to their cash reconciliations File Illinois State, Cook County, and Chicago Alcohol taxes by the 15th of each month. Generate corresponding partner reporting Assist controller in month end/year end close (bank reconciliations, billback analyses) Create monthly administrative billing files Show less
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Accounts Receivable Specialist
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Apr 2017 - Present
- Handle daily AR tasks and AR email for Partners, Retailers, Wholesalers, and Distributors- Monitor daily cash intake and report directly to President- Generate reports for Partners so they can monitor their collections and assist in collections procedures- Enter check, wire, and electronic payments in a timely manner- Monitor PayStand application and reconcile the check deposits- Assist in generating credits for missing/shorted and/or damaged products- Post accounts delinquent (COD) in NY, NJ, and IL- Work with TEI's vendors on monthly invoice payments- Work with accounts daily on making payments and rectifying issues Show less
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24 Seven Talent
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United States
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Staffing and Recruiting
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700 & Above Employee
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Accounts Receivable Specialist
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May 2016 - Apr 2017
- Handle collections/ AR duties for 200+ clients totaling in excess of 3.0 million dollars revenue - Make daily collections calls/emails, including follow ups and reminders - Generate monthly/yearly spend reports to accurately portray business numbers with top clients - Generate monthly statements for all clients - Process and manage payments received via check and wire, enter Cash Receipts and ensure correct allocation and balance cash - Provide accounting support for account managers and business development managers - Monitor customer account details for non-payments, delayed payments, and other irregularities - Research and resolve payment discrepancies and reconcile payments - Generate age analysis - Review AR aging to ensure compliance - Investigate and resolve customer queries Show less
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Siena College School of Liberal Arts
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Higher Education
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1 - 100 Employee
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Administrative Assistant
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Jan 2016 - Apr 2016
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Unity House of Troy
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United States
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Civic and Social Organizations
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100 - 200 Employee
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Front Desk
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Dec 2015 - Jan 2016
Handled front desk responsibilities such as answering phones and directing clients to their desired care workers. Welcomed guests warmly while gathering them various information on our different programs and offerings. Handled front desk responsibilities such as answering phones and directing clients to their desired care workers. Welcomed guests warmly while gathering them various information on our different programs and offerings.
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Education
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2011 - 2015
State University of New York at Albany
Bachelor of Arts (B.A.), Globalization major, Business minor
Community
