Danielle Leclair Email & Phone Number

Hudson, New Hampshire, United States

Andover, MA

- Input & post invoices into Esker and SAP - Process uploads for wires in SAP - Review the check run to ensure all checks are accurate to ensure the correct vendors are paid. - Review employee expenses for approval in Concur to ensure they are following the policy. - Document procedures for each process to ensure others can process requests without.

Andover, MA

• Reconciled DDA records by transaction account on a daily basis. - Ensured the transactions in the DDA’s are not going to cause an overdraft to any accounts. - Processed money movements and wires to assist with daily.
• Provided a suggestion on how to link cases together efficiently, worked with design team to create, trained staff and implemented. … Show more - Reconciled DDA records by transaction account on a daily basis. - Ensured.
• Provided a suggestion on how to link cases together efficiently, worked with design team to create, trained staff and implemented.
• Steps to send work to different areas was not a one step process, created and worked with the design team to make it a one step process for efficiency purposes. Show less

Andover, MA

• Create new workflows for process improvement and automation initiatives
• Provided suggestions to my manager for changes to automate processes
• Met with management and the design team to coordinate changes
• Documented the changes and trained the staff on the updated processes- Responsible for notifying management of system issues, critical requests, or delay in department operations – seek out business contacts to analyze.
• Documented the changes and trained the staff on the updated processes- Responsible for notifying management of system issues, critical requests, or delay in department operations – seek out business contacts to analyze.

Andover, MA

- Provided operational, procedural, and professional support to the operations staff- Processed payroll on a weekly basis for our staff - Monitored Quality through CQR/NQR and provided feedback to the staff- Managed a team of 10 people to ensure superior customer service to our clients

Tyngsboro, MA

• Invoicing, accounts payable, accounts receivable, deposits, collections - Ran reports for month, quarter and year end
• Profit and loss, Balance sheet, Customer Balance detail, A/R Aging Summary, Open Invoices- Worked with Accountant for year-end closing processes

Master Of Business Administration (Mba), Accounting, 4.0

Bachelor Of Business Administration (Bba), Business Administration And Management, General