Aaliyah Striverson-Shaw Email & Phone Number

Las Vegas, NV, US

- Streamlined revenue tracking processes across multiple business units, leading to an improvement in reporting accuracy and reducing manual errors in daily financial reports.- Collaborated closely with key business partners in public events, retail, and food & beverage operations, identifying opportunities for revenue growth and improved cost controls.

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-Conducted thorough financial reconciliations, ensuring the accuracy and integrity of financial statements on a monthly basis.-Managed accounts payable and accounts receivable processes, processing invoices and payments efficiently and maintaining strong vendor and client relationships.-Prepared detailed financial reports and statements, highlighting key.

-Implemented core systems and procedures such as automated billing systems, cash management policies, and key performance indicators to track and improve operations- Established streamlined billing and collection processes, resulting in the collection of over $2 mil month over month- Developed an empowered team, fostering their professional development.

-Reduced 90 day+ aging balance due by over 15% through the development of key procedures including timely collections, but also suspension risk management, bad debt write offs, formal payment agreements, etc.- Promoted to ‘Cash Analyst’ as of July 2022. Conducted daily reconciliations of bank multi-million dollar activities and monthly cash reporting for.

Indianapolis, Indiana, United States

- Managed investigative site portfolio of 500+ global sites through proactive contract analysis, accurate budget tracking, and timely invoice processing- Conducted bi-weekly calls with clinical study team to discuss high priority sites in efforts to maintain payment timeliness- Cleared $1.5 mil (120+ invoices) per month through budget review, liaison of.

- Posted $15 Mil (700+) invoices monthly through PO analysis, affiliate collaboration, and vendor communication- Conducted quarterly calls and portfolio analysis for high priority vendors to maintain 99% payment timeliness - Cleared $50k items over 120 days before company transition via vendor refunds, GL adjustments, and maintenance updates

Indianapolis, Indiana

- Resolved $900 Mil LATAM/US payments monthly through remittance research and affiliate collaboration- Cleared $100 Mil aged120+ entries via adjustments (i.e. bad debt, refund, application) - Hosted successful new hire training through live-monitored entries, creation of training guides, and SOP review

Indianapolis, Indiana Area

- Lead team of 30 to success through design of daily collection structure, creation of quick guides, and implementation of monthly meetings to address high priority accounts- Developed and hosted new hire training via the implementation of training manuals, live SAP review, and team of subject matter experts- Maintained portfolio bad debt reduction monthly.

Indianapolis, Indiana Area

- Maintained monthly bad debt percentage below 8% by completing 1600 calls, hosting weekly conferences with sales, and reviewing top percentile accounts- Promoted June 2017. Retained $300k unapplied portfolio clearance monthly through payment research, customer engagement, and adjustment maintenance- Cross-trained team on unapplied research SOPs via class.

Fort Wayne, Indiana Area

- Initiated special financing for customers through the completion of credit applications, processing of down payments, and coordination of product delivery- Collected on balances due via customer calls, delinquency letters, and field visit escalation procedures