Experience

HP Hood LLC

• United States
• Food Production
• 700 & Above Employee

• Accounts Receivable Analyst

  • Nov 2016 - Present

  AR Analyst is the liaison between Accounts Receivable and Accounting to ensure accuracy of adjustments by researching and analyzing transactions. Other responsibilities include cash application and deduction management of strategic Customers as well as special projects including AR reporting and auditing. AR Analyst is the liaison between Accounts Receivable and Accounting to ensure accuracy of adjustments by researching and analyzing transactions. Other responsibilities include cash application and deduction management of strategic Customers as well as special projects including AR reporting and auditing.



Gerber Technology

• Credit, Collections Accounts Receivable Analyst

  • Apr 2016 - Nov 2016

  Primary focus to work with existing customers on solutions for bringing their delinquent accounts up to date. Monitor and maintain orders on hold. Responsible for tasks related to cash posting, daily invoicing, as well as monthly reporting, month-end close, year-end close, and audit support. Primary focus to work with existing customers on solutions for bringing their delinquent accounts up to date. Monitor and maintain orders on hold. Responsible for tasks related to cash posting, daily invoicing, as well as monthly reporting, month-end close, year-end close, and audit support.



LEGO Group

• Denmark
• Manufacturing
• 700 & Above Employee

• Senior Financial Analyst

  • Sep 2013 - Apr 2016

• Financial Analyst

  • Dec 2012 - Sep 2013

• Finance Specialist, Accounts Receivable

  • May 2010 - Nov 2012

• Finance Assistant, Accounts Receivable

  • Oct 2007 - May 2010


North Central Oncology and Hematology Practice/ Dr. Dennis Morgan
• Medical Biller

  • 1997 - 2009


Primary Eye Care, P.C. / Dr. Roth, Dr. Quinn, and Dr. Castner

• Medical Biller

  • 1993 - 1997

  - Medical billing and claims submissions - Posting of payments - Patient billing - Collections - Worker's comp claims - Filing - Receptionist coverage - Booking appointments - Medical billing and claims submissions - Posting of payments - Patient billing - Collections - Worker's comp claims - Filing - Receptionist coverage - Booking appointments



Aetna Life and Casualty

• Accounts Technician

  • 1985 - 1991

  - Reconciliation of bank statement - Reconciliation of miscellaneous ledger - Cash journal entries - Authorize expenses reports - Reconciliation of checkbook - Reconciliation of bank statement - Reconciliation of miscellaneous ledger - Cash journal entries - Authorize expenses reports - Reconciliation of checkbook