Experience

Enovation Controls

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 100 - 200 Employee

• Credit Collections Specialist

  • May 2017 - Present



Sutherland

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Analyst

  • Jun 2016 - May 2017

  Hydrocarbon Accounting - Analyst for an Oil and Gas Company. Hydrocarbon Accounting - Analyst for an Oil and Gas Company.



Hertz

• United States
• Travel Arrangements
• 700 & Above Employee

• Lead Staff Assistant

  • Sep 2013 - Apr 2016

  AR Licensee lead Staff Assistant – Implement and test new IT process for billing licensee Franchise Fee Royalties, process all MVR’s for 3 companies (Hertz, Dollar and Thrifty). Balance all journal entries, MVR’s and invoices for AR final balance. Research and resolve all licensee inquiries. Licensee chargeback processing and research. Special projects for company Audits, confirm and record sensitive information in regards to Licensee’s. AR Licensee lead Staff Assistant – Implement and test new IT process for billing licensee Franchise Fee Royalties, process all MVR’s for 3 companies (Hertz, Dollar and Thrifty). Balance all journal entries, MVR’s and invoices for AR final balance. Research and resolve all licensee inquiries. Licensee chargeback processing and research. Special projects for company Audits, confirm and record sensitive information in regards to Licensee’s.



Dollar Thrifty Automotive Group

• Leisure, Travel & Tourism
• 700 & Above Employee

• Coordinator

  • Aug 1991 - Sep 2013

  Coordinator – Reject Vehicles, Car Receipts, Canadian Discrepancies/Journal Entries, Fleet Accounting Department Manage all transactions for processing reject vehicles, including calculating and generating receivable invoices, recording payments, and preparing bills of sale. Prepare various reports and summaries using Microsoft Excel and Access. Monitor inventory agings to maintain accurate fleet and financial reporting. Research and resolve licensee billing and collections disputes. Apply auction and wholesale vehicle sales proceeds to fleet inventory. Issue refund payments to auctions and dealers. Prepare related journal entries. Research and resolve Canadian corporate billing discrepancies, manufacturer payments and receivables and total loss/stolen units. Calculate and prepare related invoicing, accruals and journal entries.