Experience

MarketCounsel Consulting
• United States
• Investment Management
• 1 - 100 Employee
• Controller

  • Jul 2020 - Present


Transfix

• United States
• Entertainment Providers
• 1 - 100 Employee

• Revenue Accounting Manager

  • May 2018 - Jul 2020

  Manage team of accounting analysts in NYC. Manage overseas team in both India and Philippines. Establish and maintain KPIs for AR/AP team. Develop and implement policies surrounding Revenue recognition within the company. Perform month end reconciliations. Manage team of accounting analysts in NYC. Manage overseas team in both India and Philippines. Establish and maintain KPIs for AR/AP team. Develop and implement policies surrounding Revenue recognition within the company. Perform month end reconciliations.



Yext

• United States
• Technology, Information and Internet
• 700 & Above Employee

• Senior Accounts Receivable Analyst

  • Mar 2016 - May 2018

  Assist in establishing a company wide credit policy using Dunn & Bradstreet reporting service. Analyze new and existing clients credit to determine terms. Assist in establishing a collections policy throughout the company. Responsible for facilitating the communication, information exchange and relationship building required to collect the billings due within the specified contractual terms. General Job Duties: Actively manage a pipeline of customer accounts, some of which may be complicated or unique, to ensure payment is received; this may include research, validating data, reconciliation reporting and/or working with other departments in the company to ensure accuracy of accounts. Directly responsible for collecting open receivable balances timely and efficiently. Responsible for facilitating payments on a daily basis including electronic funds transfers. Sort and analyze data, updating customer records, accurately facilitating transactions and adjustments. Help develop internal policies and guidelines. Initiate adequate follow-up with customers and fellow employees in a timely manner. Perform other related duties or special projects as assigned. Show less



RFA

• IT Services and IT Consulting
• 200 - 300 Employee

• Accounts Receivable Specialist

  • Aug 2013 - Mar 2016

  Perform and/or assist with daily, weekly and monthly Accounts Receivable (A/R) processes including: Company invoicing, monthly statements, application of payments and deposits into company banking institutions. Reconciliation of ACH deposits. Processing credit card transactions and applying payments related to them. Tracking, follow-up and collection of past due accounts. Assisting management and customers with any questions regarding A/R. Assisting management with month end closing and reconciliation. Show less



W.B. Mason Company Inc.

• United States
• Retail Office Equipment
• 700 & Above Employee

• Lead Accounts Receivable Representative

  • May 2007 - Aug 2013

  Lead Accounts Receivable Specialist in Manhattan branch. Responsible for granting credit, analyzing payment trends, collection calls, settling chargeback disputes, and payment application. Lead Accounts Receivable Specialist in Manhattan branch. Responsible for granting credit, analyzing payment trends, collection calls, settling chargeback disputes, and payment application.



F.D.I. Logbox USA

• United States
• Real Estate
• 1 - 100 Employee

• Accounts Receivable Specialist

  • May 2005 - May 2007

  Worked with luxury retailers and departments stores resolving past due balances, billing disputes, and charge backs. Worked with luxury retailers and departments stores resolving past due balances, billing disputes, and charge backs.