Danielle Skelton Email & Phone Number

Austin, TX, US

Austin, Texas Metropolitan Area

Process transactions timely and accurately including but not limited to: applying incoming cash payments, credit, collections, generating customer statements, reconciling vendor accounts and reconciling customer accounts, audit responsibilities, SOX compliance, general ledger, forecasting, process improvement, develop automation of manual tasks within.

Austin, Texas

As an employee I am aspiring professional well versed to wearing multiple hats of which include the following job skills performed:Construction or Electrical service experience (Apprentice Electrical License Held)Accounts Receivable/Payable Experience - QuickBooksOnlineBilling & Invoicing - QuickBooksOnlineCompliance ReportingPermit Pulling - Managing &.

Bryan/College Station, Texas Area

Austin, Texas Area

Reduced total AR by 57% within the first yearCollections efficiency increased to 92% from 70%Strategize and implement business processes aimed at cost savings and efficiencyManage write offs and account adjustments to minimize impactGenerate monthly (or more) statements for each nursing facility (account), collections Invoicing, Private Pay, Full Vendor.

Austin, TX

Transitional employee cleaning up neglected aging of a recently acquired companyScrubbing receivables of all invalid or uncollectable invoices, collecting all valid payables, and adjusting all misapplied paymentsPortfolio carries less than 1% of outstanding receivables over 90 days oldEmploy DNB reports, credit reports, and internet research to establish.

Austin, TX

Manage half the total AR portfolio collectionsEmploy DNB reports, credit reports, and internet research to establish credit limits for new customers, adjust credit limits for continuing customersDeveloped automated credit ranking system of customers to analyze riskProvide outstanding problem resolutions that make the customer and the bottom line.

Austin, TX

Member of transition team cleaning up neglected agingScrubbing receivables of all invalid or uncollectable invoices, collecting all valid payables, and adjusting all misapplied paymentsPortfolio carried less than 2% of outstanding receivables over 90 days old Maintain accurate billing and reconciliation of accountsPlan and reserve company wide travel.

Master’S Degree, Adult Education

Activities and Societies: Conflict resolution Leadership skills Situational management

Bachelor’S Degree, Agricultural Leadership

Activities and Societies: Emphasis on strategies to best assess and meet customers’ needs Focus on leadership principles, skills.