Audrey R. Email & Phone Number

Fort Lauderdale, Fl, Us

Enter monthly accruals and journal entries for the month-end closing process and ensure the timely preparation of financial statements.- Apply and allocate cash receipts, process refunds, and code and post invoices to manage accounts payable, check runs, and ACH payments.- Reduced aged receivables by 54%, maintaining an AR goal of less than 15% for accounts over 90 days past due.

- Managed overflow, scheduled service appointments, and conducted client check-ins. - Prepared accurate estimates post-inspection, ensuring client transparency. - Maintained reports on production, inventories, and test results for informed decisions.

Montgomery, Alabama, United States

- Accurately assess loan values through a thorough evaluation of vehicles. - Conduct comprehensive analyses of clients' financial and credit data to determine risk levels. - Prepare and finalize all loan documentation, including title paperwork and lien issuance

Fort Lauderdale, Florida, United States

• Distinguish priorities of incoming calls and assign them to technicians based on priority and customer requested time frames.• Tracks open service calls and monitors for completeness, orders parts as necessary.• Ensured timely service, efficient inventory control, and accurate documentation.• Analyzed service needs and assigned tasks to appropriate staff improving customer satisfaction and reducing radio calls.