Experience

A.A. BOOS & SONS, INC

• United States
• Construction
• 1 - 100 Employee

• Accounts Receivable Analyst

  • Sep 2022 - Present



GRAMMER Americas

• United States
• Motor Vehicle Manufacturing
• 300 - 400 Employee

• Accounts Receivable Clerk

  • Jan 2022 - Oct 2022

  Preparation of customer invoices Application of all customer payments against open invoices Collections on all accounts receivable balances Follow up on customer payment discrepancies Assist with month end closing process Provide information for company audits Preparation of customer invoices Application of all customer payments against open invoices Collections on all accounts receivable balances Follow up on customer payment discrepancies Assist with month end closing process Provide information for company audits



The Bostwick-Braun Company

• United States
• Wholesale
• 1 - 100 Employee

• Accounting Clerk

  • Nov 2020 - Dec 2021

  • Perform both Accounts Payable & Receivable duties • Compare invoices against purchase orders, shipping/receiving documents for verification • Follow up with customers on past due balances • Process checks & prepare vouchers authorizing payments to vendors • Responsible for maintaining customer return files and issuing credits to account • Perform both Accounts Payable & Receivable duties • Compare invoices against purchase orders, shipping/receiving documents for verification • Follow up with customers on past due balances • Process checks & prepare vouchers authorizing payments to vendors • Responsible for maintaining customer return files and issuing credits to account



Libbey Glass, Inc.

• Credit Representative

  • Apr 2010 - Dec 2019

  • Responsible for 500 accounts with annual sales of over $120 Million• Analyzed Letters of Credit for validity or any adjustments prior to release of shipment• Trained Libbey China personnel on daily credit processes and computer functions• Generated monthly Credit & Adjustment reports for upper management • Evaluated new accounts for possible credit approval and set up• Communicated with customers and internal contacts to resolve challenges• Evaluated accounts for PDP and Advantage rebates• Reviewed open invoices and orders daily to contact customers for payment status

• Deduction Management Analyst

  • Jan 2008 - Mar 2010

  • Investigated deductions for validity on a daily basis• Processed Canadian and International account adjustments and credits• Analyzed and resolved shipping related issues• Supplied customers with updated account statements

• Customer Relations Representative

  • Jun 1999 - Jan 2008

  • Aided in the forecasting of items to fulfill customer requirements• Analyzed and resolved shipment problems for customers• Provided customers with accurate inventory analysis• Assisted in the training of new Customer Relations Associates