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Click here or scroll down to respond to this candidateCandidate's Name
St. Louis, MO To obtain a position utilizing my skills and abilities to contribute to progression and excellence. Authorized to work in the US for any employerWork ExperienceAccount Receivable AnalystMALINCKRODT INC. - St. Louis, MODecember 1998 to February 2024 Responsible for the accurate and timely processing of accounts receivable. Reconciles daily cash/sales ledger balances and update management on that information. Post miscellaneous journals and inter-company payments to account receivable ledger. Perform daily cash management duties including the recording of bank deposits, ACH, wire transfer and credit card transactions to customer accounts. Post authorized and unauthorized chargebacks and process accordingly to chargeback procedures. Applied international payments for UK and Netherlands customers using EUR/GBP/JPY/USD currencies codes. Helped with internal and external financial audit requests. Completed all Sox work timely with sign off and documentation. Research unidentified payments that needed to be processed. Accounts Receivable CoordinatorMERCK / MERIAL LIMITED. - St. Louis, MOAugust 1994 to December 1998 Help with the implementation of the accounts receivable and credit card system. Prepared month - end journal entries to post to general ledger account. Prepared spreadsheets containing pertinent sales data, reconciles and balances daily bank remittance statement. Responsible of reviewing cashes application for eight accounts receivable clerks. Balanced daily detailed cash deposits from banks. Prepare and distributed month-end financial statements. Corrected all applied cash to customer accounts. Posted all returned checks and miscellaneous invoices for association. Accounts Receivable/Credit & Collections Specialist MERCK / MERIAL LIMITED.- St. Louis, MOAugust 1991 to August 1994 Analyzed financial statements to calculate credit strategies for commercial accounts. Arranged payment plans on delinquent accounts. Research and process deductions. Worked very closely with Customer service and Sales force to resolve past due account balance. Property and Facilities CoordinatorMISSOURI SAVINGS ASSOCIATION - St. Louis, MOSeptember 1987 to September 1990 In charge of property coordination for 14 individual operations. Controlled contractual service obligations. Reviewed vendor utilization and verification. Responsible for the purchasing of equipment for 28 departmental sections. Coordinated physical services (cleaning, heating/cooling, maintenance, building security and internal security systems).Assistant Manager of Savings DepartmentMISSOURI SAVINGS ASSOCIATION - St. Louis, MOJuly 1981 to September 1987 Managed operations, personnel, budget, profit planning, and audit & compliance for main branch. Maintained excellent audit ratings. Determined staffing levels and reorganized job responsibilities to effectively utilize resources during merger. Counsel high net-worth individual and corporate clients with regard to investment opportunities, risk analysis, and monetary returns. Prepared reports and studies on financial operations. EducationCollege Classes in AccountingUniversity of Missouri - St. Louis, MOSeptember 1981 to December 1983Skills Account Reconciliation ACH SOX General Ledger Reconciliation Bank Reconciliation Accounting Accounts receivable Accounting software Customer service Communication skills Office Management Credit Analysis Auditing Account Receivable, Cash Application, Credit and Collections, Deductions in Healthcare Business and Manufacturer (10+ years) Accounts Payable |
