Aaron Wickstrom Email & Phone Number

Grand Rapids, MI, US

Wyoming, Michigan, US

• Prepare financial statements and other month-end reports for executive team such as balance sheet and income statement.
• Full truck costing including issued material, applied labor, and overhead to get profitability of trucks
• Weekly cash forecasting while considering available cash, upcoming receipts, and payments
• Posting of monthly journal entries and prepare month-end reconciliations for balance sheet accounts
• Maintain accurate financial records of GL accounts and assist preparing documents for annual third-party audit
• Resolve discrepancies between general ledger and subsidiary ledger for both A/R and A/P accounts

Wyoming, Michigan, US

• Responsible for cash application through checks, wire transfer, ACH and credit card payments.
• Perform collection of late or delinquent accounts
• Process accounts payable invoices, commissions, and employee expense reports for payment
• Costing of firetrucks once invoiced to get total material issued to truck.
• Update standard cost of parts to ensure up to date valuation of inventory
• Perform credit analysis of new clients and determine appropriate credit limits. Release orders from credit hold

Indianapolis, IN, US

• Performed AR duties through posting royalty payments, audit recoveries, administrative fees, and process remote deposit daily
• Verified that all posted payments are accurately coded to ensure they are paid out correctly during the quarterly settlement process
• Reconciled payments daily to ensure daily report balances with payments that were deposited
• Assisted 3,000+ licensees report sales for all licensed merchandise quarterly and ensure royalties are correctly paid
• Recognized for collecting over 85% of outstanding invoices prior to fiscal year close
• Assisted in posting journal entries for extended business lines (K12 Licensing, SME Branding)

West Olive, MI, US

• Performed accounting functions by posting payments for delinquent property taxes, license fees, and civil infraction fines via checks, cash, and credit card
• Daily cash reconciling, verification and accuracy of county department funds and process deposit in Tyler Cashiering
• Assisted with the forfeiture and foreclosure of tax delinquent real property
• Purchased investment bonds based on investment yields and maturity date with consideration of county needs
• Posted journal entries and monthly balancing and reconciliation for county funds

Bachelor’S Degree, Finance And Economics

Education record