Experience

Advantage Collection Professionals

• Financial Services
• 1 - 100 Employee

• National Sales Manager

  • Nov 2022 - Present

  Minnesota, United States



CLA (CliftonLarsonAllen)

• Accounting
• 700 & Above Employee

• Accountant

  • Jun 2021 - Nov 2022

  Minneapolis, Minnesota, United States



Retail Financial Services

• Staff Accountant

  • Sep 2020 - Jun 2021

  Minneapolis, Minnesota, United States



Minnesota Vikings

• United States
• Spectator Sports
• 300 - 400 Employee

• Finance & Accounting Intern

  • Apr 2019 - Aug 2019

  Eagan, MN • Learned and executed all assigned finance and accounting related functions while successfully interacting with all levels and departments inside the Minnesota Vikings organization. • Accurately and timely processed accounts payable, including employee expense reports and corporate cards, ensuring accuracy and correct approval levels. • Prepared and organized detailed support to be included with checks for the review and approval for presentation to the Chief Financial Officer and… Show more • Learned and executed all assigned finance and accounting related functions while successfully interacting with all levels and departments inside the Minnesota Vikings organization. • Accurately and timely processed accounts payable, including employee expense reports and corporate cards, ensuring accuracy and correct approval levels. • Prepared and organized detailed support to be included with checks for the review and approval for presentation to the Chief Financial Officer and Vice President, Finance & Controller of the Minnesota Vikings. • Audited requests and provided invoice and payment backup documentation for internal clients and external vendor requirements. Show less



Sniper's Edge Hockey

• Finance & Accounting Intern

  • May 2017 - Dec 2018

  Maple Grove, MN • Manage the accounts receivable for Amazon Vendor Central sales channel, which includes tracking purchase orders, submitting invoices for payment, tracking payment remittances, and reconciling discrepancies. • Generate detailed sales forecasts for the Amazon, business to business, and business to consumer sales channels using historical sales data. Presented revenue projections and trends identified to Senior Management. • Developed and implemented invoicing system for retailers in the… Show more • Manage the accounts receivable for Amazon Vendor Central sales channel, which includes tracking purchase orders, submitting invoices for payment, tracking payment remittances, and reconciling discrepancies. • Generate detailed sales forecasts for the Amazon, business to business, and business to consumer sales channels using historical sales data. Presented revenue projections and trends identified to Senior Management. • Developed and implemented invoicing system for retailers in the United States and Canada, using QuickBooks and Cin7. Responsible for all invoicing to customers, management of the accounts receivable portfolio and collection of past due accounts. Show less



Receivables Control

• United States
• Financial Services
• 1 - 100 Employee

• Collection Recovery Professional

  • Nov 2015 - Jan 2017

  Maple Grove, MN • Negotiated with commercial businesses to facilitate the collection of past due invoices. • Initiated all collection activities, which include telephonic calls, collection letters and emails to ensure proper consistent follow up with companies to maximize recoveries of the balances due. • Communicated directly with debtor companies from Fortune 500 businesses to sole proprietorships. • Dealt at all levels of the commercial businesses including Owners, CEO’s, Presidents, CFO’s… Show more • Negotiated with commercial businesses to facilitate the collection of past due invoices. • Initiated all collection activities, which include telephonic calls, collection letters and emails to ensure proper consistent follow up with companies to maximize recoveries of the balances due. • Communicated directly with debtor companies from Fortune 500 businesses to sole proprietorships. • Dealt at all levels of the commercial businesses including Owners, CEO’s, Presidents, CFO’s, Controllers and Accounts Payables departments. • Documented all collection activity and research on computer system for clear history and status of each debtor account.

• Research and Investigation Specialist

  • Apr 2014 - Nov 2015

  Maple Grove, MN • Created a Research and Investigation Manual that is currently used to train new employees on the research team. • Managed a wide variety of collection accounts ranging from $500-$3,000,000. • Investigated and skip traced customers’ accounts including business structures with multiple locations, alternate business and home phone numbers, legal suits and judgments, Uniform Commercial Code (UCCs), tax liens, and bankruptcy information. • Communicated clearly and effectively with my… Show more • Created a Research and Investigation Manual that is currently used to train new employees on the research team. • Managed a wide variety of collection accounts ranging from $500-$3,000,000. • Investigated and skip traced customers’ accounts including business structures with multiple locations, alternate business and home phone numbers, legal suits and judgments, Uniform Commercial Code (UCCs), tax liens, and bankruptcy information. • Communicated clearly and effectively with my manager to solve various problems with different collection accounts.