Johnice Glinton
Accounts Receivable Coodinator at Vulcraft Verco - Division of Nucor Corp- Claim this Profile
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Bio
Credentials
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Verified International Academic Qualifications
World Education ServicesMar, 2020- Nov, 2024
Experience
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Vulcraft Verco - Division of Nucor Corp
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United States
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Construction
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500 - 600 Employee
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Accounts Receivable Coodinator
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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.
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Freeport Ship Services
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Bahamas
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Maritime Transportation
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1 - 100 Employee
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Project Manager
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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.
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Accounts Receivable Manager
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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.
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Junior Accountant
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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.
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Senior Accounts Associate
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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.
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Accounts Associate
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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.
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Accounts Receivable Clerk
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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.
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Education
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Mohawk College
Business Administration and Management, General -
Colorado Technical University
Bachelor's degree, Accounting -
Terreve College
Associate of Arts - AA, Accounting