Experience

IPEG, Inc.

• United States
• Machinery Manufacturing
• 1 - 100 Employee

• Credit Manager

  • Nov 2021 - Present

• Credit Associate

  • Jun 2021 - Nov 2021



American Beverage Corporation

• Manufacturing
• 1 - 100 Employee

• Accounts Receivable Manager

  • Mar 2021 - Jun 2021

• Senior Account Specialist

  • Nov 2017 - Mar 2021

• Accounts Receivable Specialist

  • Jun 2017 - Nov 2017



ABARTA Coca-Cola Beverages, LLC

• United States
• Manufacturing
• 200 - 300 Employee

• Credit Specialist

  • Apr 2017 - Jun 2017



Del Monte Foods, Inc.

• United States
• Food and Beverage Services
• 700 & Above Employee

• Staff Accountant/AR Control Analyst

  • 2004 - Apr 2016

  Reconciled accounts receivable, deduction management and the trade funds systems to the general ledger on a daily basis. Also reconciled the daily bank deposit to the accounts receivable system and the general ledger.Prepared and posted manual journal entries Prepared and published timely and accurate financial reporting of accounts receivable and deduction balances, cash forecasting and department KPI's and statistics to assist management in business decisions. Manually posted payments from high risk and export customers made via bank wire transfer of funds into the accounts receivable system and the cash application of these funds. Worked any related deductions in accordance with departmental objectives. This was completed to limit our exposure for these high risk accounts in the event of them filling bankruptcy. Led the implementation of the High Radius cash application system which increased the automatic cash application in SAP from 15% to 85%. This was also a 20% increase from the application rate we had in our legacy system prior to the SAP conversion. Participated in the blueprinting, testing and implementation of a system conversion to SAP as a member of both the order to cash and record to report teams to ensure we could invoice and receive payments from customers and correctly report accounts receivable balances at the time of cutover. Show less



Kraft Heinz

• United States
• Food and Beverage Services
• 700 & Above Employee

• Staff Accountant

  • 2000 - 2004

  Factoring of Accounts receivable. Daily reconciliation and reporting of all AR activity, including invoicing, deductions pending, incoming cash, cash discounts, transfers and write-offs. Reconciliation of intercompany accounts between Heinz North American, Heinz Frozen Food, Misc. A/R and other Heinz affiliates.Cash Application

• Credit & Collections Representative

  • Nov 1997 - 2000

  Responsible for contacting customer accounts for the purpose of collecting past due accounts receivable and to maintain past due invoices to a minimum. Assisted in days to pay reduction initiatives, for the purpose of improving the company’s working capital position. Analyzing the financial condition and business history of existing and new customers. .

• Accounting Clerk

  • Mar 1996 - Nov 1997

  Responsible for reconciling the miscellaneous accounts receivable account to the general ledger.Daily posting, billing and collecting of customers invoices. Process expense reports on a daily basis. Reconcile personal expense accounts.