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Street Address  Winchester DriveSterling Heights, MI Street Address
PHONE NUMBER AVAILABLEACCOUNTS RECEIVABLE PROFESSIONALDriven accounting professional with experience utilizing multiple accounting systems. Ensure accounts are accurate and updated on a regular basis. Consistently work with sales and customer service on account issues.Skills Include:JDE SAP QAD AS400 EDI XPPS Accounts Receivable General Ledger Excel Access Desk Top Publisher Management Collections Credit Review LeadershipEXPERIENCE:Purem, Novi, MI January 2022  CurrentAccounting Analyst, Accounts ReceivableFull cycle accounts receivable processing. Pull deposit detail from multiple banks and email A/R team. Pull remittance information from customer portals, format payments, process and log. Cash ForecastReview for pricing, research and process debit information to plants. Run meetings with sales on customer issues. Escalate customer issues to upper management as needed.Neapco, Farmington Hills, MI (Robert Half) July 2021  December 2021Full cycle A/RMaserati NA, Auburn Hills, MI (Dako Group) October 2020  June 2021Accounts Receivable AccountantProcessed incoming payments from US and Canadian Banks to dealer accounts. Processedmarketing program billings/credits to dealer accounts. Worked with dealers on any questionsrelated to their accounts. Corresponded with dealers on past due items. Worked with variousdepartments on facilitating program billings/credits. Balanced both US and Canadian bankaccounts. Balance A/R at month end including journal entries.Johnson Controls Inc, Sterling Heights, MI August 2018  June 2020Senior Billing/Collections AnalystReviewed and verified service calls for verbiage, parts, hours, and costs. Ensured accuracy and made corrections as needed. Made recommendations on write offs, collection issues, negotiate payments.Dayco Products, Troy, MI March 2018  May 2018Accounts Receivable LeadLearned A/R System to move functions from Oklahoma to Troy. Worked with retail and aftermarket to help get accounts cleared up. Issued credits/debits to accounts to clear up deductions.Aisin World Corp., Northville, MI February 2016  July 2017Accounts Receivable SpecialistDownloaded 820s for Toyota. Broke them down by plant and recorded the amount in a spreadsheet. Created credits and debits, processed back to plant. Posted cash. Reconciled accounts for non-payments, research reason and clear up issue.Contract Positions September 2013 - November 2015Stanley Black & Decker, Chesterfield, MI - Accounts Receivable Analyst.Panasonic, Farmington, MI - Accounts Receivable Analyst.Rush Trucking, Wayne, MI - Billing ManagerAlly Financial, Auburn Hills, MI - Accounts Receivable AnalystLear Automotive, Southfield, MI - Accounts Receivable AnalystZF North America (Consultant), Northville, MI - Accounts Receivable ManagerTRW Automotive, Livonia, MI June 2010  August 2013Sr. Credit/Collections SpecialistTravelled to plants to work with personnel for maximum collection effectiveness. Participated in Strategic Planning Meetings for the advancement of future collection efforts. Implemented new ideas that increased effectiveness and efficiency.NGK Sparkplugs (USA), Inc., Wixom, MI January 2010  June 2010Accts Receivable Analyst, (contract)Performed reconciliation and collections on Retail Accts including (AutoZone, Ozark /OReilly, Pep Boys, CSK ) reviewing payments and deductions. Breakdown Ford Payments for price resolutions. Worked with retail accounts on price issues and payment schedules.Great Expressions Dental Centers, Bloomfield Hills, MI June 2009  January 2010Accounts Receivable SpecialistReviewed Customer accounts to verify accuracy and move to new system. Determined and processed accounts to outside collections firms. Reviewed and processed all Bankruptcy claims.EDUCATION:Master of Business Administration, Concentration in Strategic Management, Davenport University, Warren, MIBachelors of Business Administration Degree, Davenport University, Warren, MI