Johnice Glinton

Accounts Receivable Coodinator at Vulcraft Verco - Division of Nucor Corp
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Hamilton, Ontario, Canada, CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • Verified International Academic Qualifications
    World Education Services
    Mar, 2020
    - Nov, 2024

Experience

    • United States
    • Construction
    • 500 - 600 Employee
    • Accounts Receivable Coodinator
      • Apr 2021 - Present

      • Tasked with preparing aging reports, monitoring outstanding payments, and following up on delinquent accounts.• Lead Bi-Weekly AR meeting with Executive Management and Project Managers• Designed SAP reports to monitor Credit and Accounts Receivable functions• Proactively collaborates with internal teams/departments to promote a culture of inclusiveness and cooperation• Processing and application of Customer payments including Cheques, EFT Transfer and Credit Card• Sending statements out on a scheduled basis and reconciling accounts.

    • Bahamas
    • Maritime Transportation
    • 1 - 100 Employee
    • Project Manager
      • Mar 2019 - Nov 2019

      Software Implementation* Successfully partnered with the Financial Controller to implement a new Accounting Software.* Managed project timelines to internal milestones and maintain all tracking documentation.* Prepared minutes for meetings held and presented same to Executive Management.

    • Accounts Receivable Manager
      • Aug 2018 - Nov 2019

      * Slashed Receivables by 80% within my first 6 months of taking on the new role.* Performed AR duties including invoicing, investigating chargebacks, discrepancies, and reconciliations.* Supervised the creation of invoices for both local and International Customers and corresponded with said Customers via telecom and email.* Communicated with clients on a daily basis and ensured excellent customer service.* Monitored the monthly delivery of statements and forwarded payment prompts to Customers via email.* Created various receivable analyses and trend reports to compare past years and provide future projections. * Conducted Monthly Accounts Receivable meetings with Executive Management.* Posted and Reconciled various customer payments received via Credit Card, Wire Transfers, Cash, and Cheques.

    • Junior Accountant
      • Sep 2017 - Aug 2018

      * Trained new associates and worked as a Team Leader to accomplish company goals.* Successful preparation of accurate financial reports to comply with accounting principles and practices.* Reconciled Vendor accounts and resolved discrepancies by communicating with Vendors via telephone and email. * Designated Accounts Receivable Coordinator for FSS, met with upper Executive Management weekly to give updates regarding Collections.* Managed posting of Weekly Petty Cash entries totaling $5k.

    • Senior Accounts Associate
      • Sep 2016 - Sep 2017

      * Prepared AP and AR reconciliations for monthly closings.* Supported Junior Accountants in various capacities as needed.* Performed administrative tasks, including filing, reporting, etc.

    • Accounts Associate
      • Feb 2015 - Sep 2016

      * Processed accounts payable and receivable, investigated and resolved account discrepancies.* Reduced reconciliation discrepancies by 35% through better QuickBooks use.* Processed 50+ customer invoices payments on a weekly basis.* Supported general accounting functions for the monthly close process.

    • Accounts Receivable Clerk
      • Mar 2007 - Feb 2015

      · Completed daily Bank Reconciliations and made bank deposits.. Reconciled cashiers’ turnover and investigated overages / shortages.· Engagement with budget development and financial forecasting. . Followed up with delinquent customers. · Completed daily Bank Reconciliations and made bank deposits.. Reconciled cashiers’ turnover and investigated overages / shortages.· Engagement with budget development and financial forecasting. . Followed up with delinquent customers.

Education

  • Mohawk College
    Business Administration and Management, General
    2020 - 2021
  • Colorado Technical University
    Bachelor's degree, Accounting
    2016 - 2018
  • Terreve College
    Associate of Arts - AA, Accounting
    2010 - 2012

Community

You need to have a working account to view this content. Click here to join now