Experience

BAC Fireside Group

• United States
• Wholesale
• 1 - 100 Employee

• Account Receivable Representative

  • May 2017 - Present

  - Responsible for processing all payments (credit cards, mail and electronic checks) - Setting up new account, running credit/trade references - Answering phones, fax, emails, filing of all correspondence, setting payment agreements - Reviewing and collect past due accounts - Scanning documents attaching to appropriate system files - Responsible for processing all payments (credit cards, mail and electronic checks) - Setting up new account, running credit/trade references - Answering phones, fax, emails, filing of all correspondence, setting payment agreements - Reviewing and collect past due accounts - Scanning documents attaching to appropriate system files



BAC Sales

• Ghent NY

• Warranty Analyst

  • Nov 2014 - Present

  Be the main point of contact for dealers who have submitted warranty claims to vendors,Verify all warranty claim forms have the complaint, cause and correction entered by the dealer, Enter all warranty claims on a daily basis, Track all warranty claims entered for all support material; advise dealer if waiting on paper work, i.e., photos, parts purchase invoice, defective part returns and work orders,Work with support team to provide warranty support and assistance to dealers,Work with support team to evaluate complex dealer warranty problems, identify root causes and resolutions.Scan all documents into the system, attach to program file. File claim paperwork, end of process pull all claims make sure supporting documents are attached and store in closed file. Answer phones and email request. Review, organize and submit to vendors for Co-op submission reimbursements for dealers. Show less



The Weldon Group

• Columbia, Greene Counties

• Property Inspector

  • Jul 2013 - Sep 2014

  Provided home inspections in the mortgage field services industry from Occupancy Inspections to Insurance Loss inspections in both residential and commercial setting. Provided home inspections in the mortgage field services industry from Occupancy Inspections to Insurance Loss inspections in both residential and commercial setting.



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• A/R Billing Specialist

  • Jun 2012 - May 2013

  Responsible for preparing and sending monthly invoices, collection follow up calls to counties, Researches cash receipts, coding and posting of receipts,Prepares daily bank deposit. Researches and applies unallocated cash,Oversees client trust accounts, accounts receivable write-offs and payment reversals.Develops automated spreadsheets.Operates office equipment including personal computer, copiers, fax machines and 10-key calculator.Organizes and maintains up to date financial records.Provides monthly financial and management reports.Maintains telephone and personal contact with attorneys, staff and vendors on receivable matters as directed by manager.Reads, uses and is familiar with computer systems manuals and procedures, maintains and updates procedural manuals as needed.Assists in financial management and analysis, as requested.Organizes and maintains retention files for required period of time. Show less



Self-employed

• Greenport, NY

• Daycare provider

  • Apr 2010 - Jun 2012

  Responsible for supervising, nurturing, and caring for children typically from ages 6 weeks to 5 years old, before the child enters kindergarten. Welcomes children each day, provides meals, performs crafts and activities, changes diapers, and ensures children behave well when in contact with other children. Responsible for supervising, nurturing, and caring for children typically from ages 6 weeks to 5 years old, before the child enters kindergarten. Welcomes children each day, provides meals, performs crafts and activities, changes diapers, and ensures children behave well when in contact with other children.



Price Chopper Supermarkets-Market 32

• United States
• Retail Groceries
• 700 & Above Employee

• Front End Supervisor

  • Apr 1998 - Feb 2010

  Maintain fast efficient check out lines, assisting customers and cashiers with questions and concerns, attendance, staffing, cash orders, till count in/out, phones, training of new hires. Maintain fast efficient check out lines, assisting customers and cashiers with questions and concerns, attendance, staffing, cash orders, till count in/out, phones, training of new hires.



First Niagara Bank

• United States
• Financial Services
• 700 & Above Employee

• Account Receivable Clerk

  • Sep 2001 - Oct 2007

  Accounts Receivable Accounts Receivable