Suzanne Rooney
Accounts Receivable Lead at White Birch Paper- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English Native or bilingual proficiency
Topline Score
Bio
Fernando Miranda
Sue is very punctual with her accounting, always on top of her game and consistently makes deadlines with what seeming ease. She's a pleasure to work with.
Fernando Miranda
Sue is very punctual with her accounting, always on top of her game and consistently makes deadlines with what seeming ease. She's a pleasure to work with.
Fernando Miranda
Sue is very punctual with her accounting, always on top of her game and consistently makes deadlines with what seeming ease. She's a pleasure to work with.
Fernando Miranda
Sue is very punctual with her accounting, always on top of her game and consistently makes deadlines with what seeming ease. She's a pleasure to work with.
Experience
-
White Birch Paper
-
Paper and Forest Product Manufacturing
-
1 - 100 Employee
-
Accounts Receivable Lead
-
Jun 2017 - Present
-
-
-
Camuto Group
-
Apparel & Fashion
-
200 - 300 Employee
-
Accounts Receivable/Billing
-
May 2005 - Mar 2015
- All Sourcing and Design commission billing to major customers such as Tory Burch, Ann Taylor and Dillard’s- Month end accruals and reconciliation to International & Domestic shipment databases- Accounts Receivable Cash applications for incoming checks and international wires- Booking of journal entries for intercompany deposits and transactions- Responsible to notify correct departments for payment discrepancies and chargebacks- All remote bank deposits for multiple companies with responsibility to notify correct departments- Responsible for all manual bank transactions as needed, Petty cash check cashing, International check collections- Maintenance of billing database and monthly report archiving- Supervision and training of new and temporary employees when needed
-
-
-
Hachette Filipacchi Media
-
Book and Periodical Publishing
-
200 - 300 Employee
-
Accounts Receivable Coordinator
-
Jul 1995 - May 2005
Greenwich, CT & New York City, NY- Disperse cash on daily basis- Code and separate batches to comply with titles- Summarize worksheets for month end closing- Application of cash and wires to proper accounts- Research prepays, overpays, and chargebacks- Responsible for setting up new clients and address changes- Maintain monthly cash and adjustment sheets- Interact with collectors regarding NSF checks, refunds, etc.- Process refunds, commissions, NFS checks and chargeback’s- Maintain wire and fee records
-
-
Education
-
2012 - 2016
University of Phoenix
Bachelor's Degree, Accounting
Community
