Bethany Byrd, Mba Email & Phone Number

Atlanta, GA, US

Atlanta

• Led the successful implementation of SAP S/4 Hana for all MDG, accounts receivables and cash application processes, resulting in an 80% reduction of customized technical procedures for improved efficiency and accuracy
• Collaborated with cross-functional teams to cultivate a comprehensive, ongoing understanding of business requirements and record end-to-end workflows
• Conducted in-depth requirements gathering sessions to align business processes with SAP S4 Hana capabilities… Show more
• Conducted in-depth requirements gathering sessions to align business processes with SAP S4 Hana capabilities
• Developed and executed actionable plans within S/4 Hana to align with business goals and optimize the accounts receivables and cash processes
• Aligned and communicated technology development with business users for proper and prompt testing evaluation methods, issue resolution, as well as to clearly explain and understand system changes and issues

Atlanta, Georgia, United States

• Reduced excessively aged receivables by 40% and reduced DSO by 25% within one year
• Calculate the bad debt reserve and record adjustments monthly as needed
• Engineered more efficient reporting process for scrap credits, allowing multiple departments to be more productive
• Restructured and administered the analysis of the Accounts Receivables to estimate the Bad Debt Reserve
• Supervised staff of 9 across accounts receivable and cash application teams
• Maintained… Show more

Atlanta, Georgia

• Interpreted and invoiced 27k real estate contracts with accurate and timely revenue recognition
• Administered detailed analysis of the General Ledger to provide variance reporting, handle account closing and reconciliations
• Spearheaded the development and implementation of 3 SAP/Billing improvements to drive efficiency and accuracy of reporting and better manage daily responsibilities
• Defined, coordinated, and developed system changes with IT, incorporated multiple subsidiaries… Show more
• Defined, coordinated, and developed system changes with IT, incorporated multiple subsidiaries into the corporate ERP structure, and reduced DSO 3 days by automating multiple functions within the team
• Standardized team metrics to grow performance and reduce labor costs and cultivated strong inter-company relationships between departments to streamline billing and collection processes

Atlanta, Georgia

• Guided and motivated a team of 16 direct staff to collect, reconcile, and bill $80M in accounts receivable while simultaneously developing, enhancing, and improving the relationship with customers
• Mitigated customer escalations by clarifying the issue, finding root cause, selecting and explaining the best solution, expediting correction or adjustment, and then following up to ensure resolution
• Evaluated revenue contracts to define proper billing methods and complete accounting… Show more
• Evaluated revenue contracts to define proper billing methods and complete accounting summaries.
• Outlined monthly, quarterly, annual, and ad hoc financial reports for management to drive informed decision making, leading to a reduction in scheduled corporate reporting time by 2 days
• Optimized scalable operational procedures related to revenue and collections, such as a high-level billing operation manual for the company’s CEO to present to the Board of Directors

Bachelor Of Science - Bs, Accounting

Master Of Business Administration (M.B.A.), Business Administration And Management, General

Master Of Business Administration - Mba, Business/Managerial Economics