Experience

The Core Companies

• United States
• Real Estate
• 1 - 100 Employee

• Project Accountant

  • Oct 2022 - Present



Central Concrete Supply Co

• United States
• Construction
• 1 - 100 Employee

• Credit Analyst

  • Nov 2017 - Oct 2022

  Responsible for collection of Accounts Receivable ($12 M/month). -Establish new customer accounts. -Assist in developing key metrics and analytics to gauge dispute resolution efforts. -Make cash adjustments, invoice postings, monthly cash receipt and account reconciliations, and journal entries. -Handle the month-end closing of accounts receivable transactions. -Assist in implementing improvements to credit policies and procedures. -Communicate with departments address/resolve issues regarding orders and payment errors. Show less



Fuji Electric Corp. of America

• United States
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Accountant

  • Oct 2010 - Nov 2017

  Collections of Accounts Receivable for five internal divisions Responsible for collection of Accounts Receivable ($5 M/month) Cash application Analyze credit requests and recommend credit limits for new accounts Daily bank reconciliation Prepare and enter ACH and bank wire payments Prepare and enter monthly general ledger entries Enter monthly inventory transaction Collections of Accounts Receivable for five internal divisions Responsible for collection of Accounts Receivable ($5 M/month) Cash application Analyze credit requests and recommend credit limits for new accounts Daily bank reconciliation Prepare and enter ACH and bank wire payments Prepare and enter monthly general ledger entries Enter monthly inventory transaction



Patterson Dental

• United States
• Medical Equipment Manufacturing
• 700 & Above Employee

• Accounting Specialist

  • Dec 2003 - Jan 2009

  Responsible for collection of Accounts Receivable ($2.5 M/month) and maintained monthly DSO of 35 days Collect on 400 + accounts on monthly basis Cash application Monthly reconciliation of asset and expense accounts Resolved customer discrepancies and disputes Responsible for collection of Accounts Receivable ($2.5 M/month) and maintained monthly DSO of 35 days Collect on 400 + accounts on monthly basis Cash application Monthly reconciliation of asset and expense accounts Resolved customer discrepancies and disputes



Philips

• Netherlands
• Hospitals and Health Care
• 700 & Above Employee

• Credit and Collections Specialist

  • Jan 1999 - Mar 2003

  Responsible for collection of Accounts Receivable ($20M/month) Implemented program to convert vendors to electronic payment system. Achieved 80% compliance with large vendors, accelerating payments and reducing DSO Ensured corporate guidelines for percentage of past due balances (3% or less over 60 days) Reconciled accounts payable reporting to zero errors on inter-company confirmations Responsible for collection of Accounts Receivable ($20M/month) Implemented program to convert vendors to electronic payment system. Achieved 80% compliance with large vendors, accelerating payments and reducing DSO Ensured corporate guidelines for percentage of past due balances (3% or less over 60 days) Reconciled accounts payable reporting to zero errors on inter-company confirmations



Accountants, Inc

• Santa Clara, California

• Temporary Accounting Assignments

  • Oct 1997 - Dec 1998

  Accounts Receivable collections Accounts Payable processing Account reconciliation and reporting Accounts Receivable collections Accounts Payable processing Account reconciliation and reporting



Sub Acute Saratoga Childrens Hospital

• Saratoga, California

• Bookeeper

  • Oct 1989 - May 1997

  Accounts Payable and account reconciliation Payroll Accounts Payable and account reconciliation Payroll