Brian Kinley Email & Phone Number

Tempe, AZ, US

Tempe, AZ

Phoenix, Arizona

Followed Standard Operating Procedures making life saving medical devises, Run and maintained Blue Ovens Worked in a face pace manufacturing environment wearing a clean room suit Reported daily progress in pass down to oncoming shifts Followed safety protocols Cross trained in Stent winding, Graft Attached and Crush Load Signed off on Material process.

Tempe, AZ

Tracking cost on open work orders from vendor invoices, credit cards payments and labor rates, contacting vendors to obtain any missing invoices/paperwork for work orders ready to be billed. Update client files as necessary. Send out or submit online client billing based upon client's needs.

Tempe, AZ

Dispute Resolver for internal and external customer to assistant with payments on outstanding invoices. Retrieving purchase orders, shipping documents and warranty documents to determine if credits are due to the customer and re billing invoices to meet customers needs.

Tempe, AZ

Depositing customer checks and posting to accounts, processing ACH payments for customer via bank web portal. Processed Monthly loan payments for Franchisees and posting to their accounts and applying finance charges to general ledger accounts. Responsible for invoicing customers and sending monthly statements, setting up new customer accounts Charge.

Phoenix, Arizona Area

Collections for Contruction Equipment, filing liens and bonds to attempt to procure payment. Reviewing accounts & prepare accounts for legal action/collection agencies. Total aged accounts 1400 $3.8m Cross trained in posting payments to customer's accounts and cross trained in reviewing potential customers for credit

Tempe, AZ

Performed Accounts Receivables functions for commercial accounts Data entry of web invoicing for several customers Researched discrepancies on invoices Issued credits to clear short pays and charge backsPrepared weekly updates to management on status of high level accountsTook over region with Days Sales outstanding at 75 and lowered it to 45 in 6.

Initiating inquiries on status of payment for preventative maintenance contracts and installation of equipment & retail productsResearched short pays getting copies of checks from bank web portalSkilled in reviewing corporate credit reports utilizing Dunn & BradstreetManaged and maintained web based discrepancy log to resolved issues between customers and.

Instituting payment plans for over the limit and delinquent accounts Interchanging with customers to resolve conflicts or complaints Managed up to 15 associates encompassing all phases of performance and team development Provided weekly updates to management on status of team performanceLead bi-weekly meetings with management and team membersPrepared.

Refinancing of terms for several different programs of student loans Utilized web sites for skip tracingTop 10 in money collected for the month