• Credit insurance submissions to Allianz/Eolis to set up credit line for customers to release orders.• Reduced AR $11.9 million to $9.9 million while also reducing older uncollected buckets 8+ months.• Reduced DSO from 24% in February to 11% by June• Worked with customers on CIA, credit card purchases to release orders.• Daily releasing customer orders, working with sales/customer service to address past dues.• Month end releases and daily/weekly reporting

September 2021 to January 2023• Credit submissions to establish lines of credit at financial company (CIT), or direct company lines• Worked customer base credit lines, such as Belks, JC Penny, Costco• Releasing customer orders, working with sales/ collections to address past dues• Month end releases and daily reporting

• Worked customer base such as Amazon, Menards, Ace Hardware, Costco and other vendors utilizing email, phone calls, and their vendor portal• Researched and resolved payment discrepancies for shortages, pricing, returns, Vendor Rebates, Advertising Allowances and such.• Worked with freight carriers on lost shipments and freight claims• Developed working relationships with various levels of vendor management and sales to service customer base• Assisted in maintaining credit lines for vendors and maintaining collection goals within our team• Assisted team members with their accounts in times of need and absorbed extra customer base during staff shortage

• Setup new projects/companies as the contracts were awarded• Maintained weekly Excel reporting Margin Analysis, Forecasting, Productivity and others• Researched Medical facilities to solicit for future contracts/work• Created protected online documents that could be filled out • Database cleanup-companies, contact, projects all data made accurate

• Daily posting Accounts payable All Wrangler divisions• Confirmed GL codes accuracy, if not, located correct information• Actively participated in month end closing

• Setup contract budgets required for invoicing and expense accounting• Generated Subcontracts to bidders based on awarded Contract parameters• Issued purchase orders, asphalt work orders associated with Contract parameters• Setup vendor/subcontractor base account in Oracle/JD Edwards both in Payables and Receivables• Setup communication files for both incoming and outgoing needs for and awarded Contract for audit

• Posted Accounts Receivables for all of Glen Raven divisions.• Communicated to division collectors for payment discrepancies or errors• Daily bank interface and processing of Wells Fargo lockboxes. • Daily/Weekly balancing of AR and Intercompany receivables to banks reported to management• Closed month/period in Oracle Receivables, generated reports, compiled and balanced to GL• Administered daily problem solving for AR processes• Trained new employees on AR processes and operating systems uses• Processed multiple daily sales interfaces for each division• Executed Daily/weekly/ monthly balancing of sales and reported to management• Accounts payable for Custom Fabrics division, reconciled Visa/Amex statements and cash expenses• Credit submissions to establish lines of credit at financial companies (GMAC) (CIT), or direct company lines• Provided statements of accounts and monitored credit lines for order release• GL coded incoming receipts and invoices• Daily research of sales and AR inconsistencies• Compiled record retention and participated in yearly audit procedures • Assisted in upgrading to new ORACLE Apps suite