Experience

Karlin Foods

• United States
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Senior Staff Accountant

  • Apr 2022 - Present

  Inventory Control Inventory Control



Vesuvius USA

• Glass, Ceramics and Concrete Manufacturing
• 300 - 400 Employee

• Accounts Receivable Manager

  • Jul 2021 - Apr 2022

  •Direct all aspects of accounts receivable including cash applications within the general ledger, credit and collections of all AR accounts, and faciliate and manage customer rapport to decrease AR balances. •Direct all aspects of accounts receivable including cash applications within the general ledger, credit and collections of all AR accounts, and faciliate and manage customer rapport to decrease AR balances.



New Concepts Development Corporation

• United States

• Accounts Payable/Accounts Receivable Manager

  • Jul 2020 - Dec 2020



Sokol Custom Foods

• United States
• Manufacturing
• 1 - 100 Employee

• Accounts Receivable Manger

  • Jul 2017 - Feb 2020

  • Oversee day-to-day banking relationships with clients, providing excellent customer experiences • Manage all aspects of Accounts Receivable; lead, support, and develop Accounts Receivable team, ensuring team is cross-trained on functions • Perform all General Ledger activities and General Risk management • Oversee cash applications, as well as perform credit research and decision-making for clientele • Manage all billing, ensuring accurate and timely invoicing • Collaborate with other departments and external customers to resolve billing related issues, including balance disputes and delinquencies • Perform deductions management • Analyze and evaluate current processes and recommend actions to improve processes and operational efficiencies • Identify opportunities for reducing costs • Produce and analyze weekly/monthly KPIs, dashboards and analytics to measure and improve performance • Oversee both internal and external audits to ensure complete, timely and accurate responses • Perform all General Ledger activities and General Risk management • Manage all Master Data for discounts and pricing Show less



Ornua

• Ireland
• Dairy Product Manufacturing
• 700 & Above Employee

• Supervisor, Accounts Receivable

  • Dec 2011 - Jun 2017

  Perform all Accounts Receivable (A/R) functions, including cash applications, cash management, adjustments, etc. Review all applications and approve all credit decisions for new customers, including credit lines, and credit line increases Perform all risk management, such as pre-screening potential vendors, reviewing liability coverage for company vehicles, reviewing workers’ compensation claims/policies, etc. Act as liaison between broker and company to ensure information is communicated accurately and effectively Manage cash, ensuring balance, and manage general ledger in relation to A/R Benchmark collection activities, ensuring days’ sales outstanding (DSO) are under certain number for effective cash flow Manage billing process, reviewing all invoicing to ensure accuracy, and acting as go-to person for questions and troubleshooting; manage credit insurance for all customer accounts Ensure adherence to all legal and tax laws and regulations Manage deductions, such as damages, authorized promotions, etc. to ensure they are credited in timely manner Accomplishments: o Organized A/R Department after coming in to role to streamline processes and procedures, increasing timeliness and accuracy o Implemented credit insurance process, protecting company against unforeseen lawsuits o Developed and implemented new report and process to factor receivables Show less



Illinois Capacitor. Inc

• Accounting Manager

  • Feb 2004 - Nov 2010

  Managed Accounts Payable (A/P), A/R, Credit and Bank Reconciliations; oversaw two Accounting clerks Managed Information Technology Department (IBM iSeries servers, PC’s, EDI), coordinating upgrades and making recommendations on all new projects, and administered General Network (Exchange, Citrix and Windows server) Coordinated workflow with sales staff and customer service, streamlining processes to ensure accuracy and timeliness Developed and implemented changes to Accounting polices and procedures to increase efficiency Performed all monthly and annual end closings; prepped for compilations Accomplishments: o Reduced service contract costs by 85% by coordinating services and changing vendors o Purchased and implemented new process for printing barcodes on products within budget; reduced costs and kept work inside company o Added Citrix Server to allow access to network for our Hong Kong office Show less



Rapid Displays. Inc

• Manager, General Accounting

  • Jan 2000 - Jan 2003

  Directed and coordinated company financial planning and budget management functions, supervising 2 staff accountants and 3 administrative professionals. Recommended benchmarks for measuring the financial and operating performance of divisions and departments. Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and documented business transactions. Managed the accounts payable and accounts receivable process Prepared and recommended changes to the accounting polices and procedures Show less