Danielle Cooper Email & Phone Number

Wayne, Pa, Us

• Supported bankruptcy projects by managing case workflows, coordinating with legal teams, and ensuring compliance with court and regulatory requirements.• Conducted in-depth analysis of financial data and legal documents to assist in the development of strategies for restructuring, asset liquidation, and resolution.• Facilitated effective communication among stakeholders, including clients, attorneys, and court-appointed officials, to drive efficient project progress.• Streamlined processes for case tracking, reporting, and documentation, improving operational efficiency and reducing turnaround times.• Prepared detailed reports and presentations summarizing project milestones, financial impacts, and key recommendations.• Contributed to the successful execution of multiple bankruptcy cases under tight deadlines, ensuring client satisfaction and regulatory adherence.

Dallas, Tx, Us

• Responsible for project accounting/billings for roughly 10 clients • Setup new media vendors and processed client billings based on scope of work terms• Maintained project billings (WIP) and tracked projects billings, spendings, costs, hours, etc. • Generated final invoices for issuance to clients• Coordinated closely with internal teams in performing monthly/quarterly reconciliations and billing adjustments• Updated billing trackers to include purchase orders, media authorizations, and vendor actuals• Researched and resolved project/billing discrepancies in a timely fashion including following up with the media team on missing vendor invoices• Generated media financial summary reporting to verify media schedules against client authorizations• Reviewed all estimates and sent draft billings for approval to the Media team• Assisted planners and buyers by gathering requested information• Worked with sales representatives on behalf of our clients• Provided AP invoices to the Finance team to ensure accuracy against media schedules

San Francisco, Ca, Us

• Gained an in-depth comprehension of clients' specific business objectives and formulated comprehensive project and risk plans to effectively attain these goals• Identified and collaborated with diverse stakeholders, such as customers, industry associations, and internal leadership• Assumed end-to-end responsibility for cases, driving issue resolution through customer education, identifying software glitches, and submission of enhancement requests• Undertook national and international travel to oversee all facets of the implementation process, encompassing product installation, troubleshooting, and provision of training to new users• Diagnosed configuration challenges and recommend swift action plans for immediate resolution• Fulfill the role of a liaison between clients and internal departments, including client solutions, technical support, system engineers, and product managers

Dallas, Texas, Us

● Take charge of receiving and meticulously sorting incoming payments, prioritizing credibility and accuracy.● Monitor the status of accounts and balances, promptly identifying and addressing any inconsistencies.● Enhance the accounts receivable database by incorporating new accounts and capturing missed payments.● Maintain proactive communication with clients, keeping them well-informed about outstanding debts and impending deadlines.● Skillfully resolve any issues or concerns raised by clients in relation to their accounts.

Dallas, Texas, Us

● Serve as the primary link between the operations and accounting departments, overseeing all financial aspects pertaining to projects. Actively participate in weekly project meetings, furnishing essential project insights and updates on its progress.● Collaborate closely with Project Managers to establish accurate project revenue and cost estimates. Assume responsibility for consistently updating these estimates throughout the project lifecycle.● Vigilantly monitor the billing status of all projects, ensuring the punctual preparation, posting, and distribution of project-related invoices.● Skillfully manage the tracking and retrieval of all project Purchase Orders and Change Orders.● Offer informed guidance to Project Managers and the Controller regarding the accounts receivable status of projects. Whenever necessary, provide assistance to Project Managers in collecting outstanding accounts receivable.● Meticulously curate and organize network project files, ensuring the inclusion of all pertinent documentation.● Generate project reports as stipulated by requirements, delivering insightful insights into project performance.

Tysons, Virginia, Us

• Reconciled daily television & digital logs for all operating units, 47 television stations, 39 markets• Generated invoices for all TEGNA TV and digital stations totaling in over 30,000 invoices a month• Managed the centralized billing procedures ensuring the highest quality customer service and accuracy in billing and financial reporting• Generated cooperative billing queries to perform script reports and to assist internal clients in the collection of scripts• Performed quality audit of reconciled logs and invoice corrections processed by the team• Reviewed metrics and data collected from quality audit to identify trends and issues• Managed internal and external clients relationship by offering billing, reconciliation and order entry issue resolution• Performed corrections and modifications of TV and digital invoices• Assisted in the testing and implementation of new systems, procedures, forms, and training of new hires• Provided customer service for the TV Billing hotline to external TEGNA clients• Worked with internal and external audit functions• Utilized WideOrbit Traffic system and OSI Traffic System

Tysons, Virginia, Us

• Provide solutions for internal clients regarding reconciliation of logs and billing.• Reconciliation, billing and logging for all 13 Belo markets totaling 51 logs.• Generation of cooperative billing reports to assist internal clients with cooperative billing.• Assist in the implementation of new systems & procedures.• API site administrator for all internal clients• Streamlined Invoice Correction process to eliminate delay and increase turnaround time resulting in improvement of customer satisfaction.• Perform corrections & modifications of TV and Interactive invoices. • Completion of cooperative billing including script collection and reprocessing. • Provide customer service for the TV Billing hotline to external clients.

Indianapolis, In, Us

• Lead and completed reorganization of apparel placement which resulted in 40% increase of store sales• Managed teams as large as 10• Conducted end of day banking and reconciliation of store point of sales systems.

Overland Park, Kansas, Us

• Provided technical triage of devices thereby streamlining the troubleshooting process, decreasing service tickets and increasing customer satisfaction by 25%• Provided total sales solution to customers, for any of their wireless/mobility needs. This includes selling the value of Sprint's devices, accessories and service plans; maximizing Sprint-customer connections• Identified the right solutions for customer billing, technical and/or account issues

New York, Ny, Us

• Coached employees on selling and visual standards to enhance customer experience and company profits• Forecasted and analyzed business trends and managed payroll expense in order to maximize store performance• Drove increase in sales through advantageous merchandise displays and improved customer satisfaction, as well as increasing cashier performance, cross-selling of higher-priced items

Herzogenaurach, De

• Highly focused and results oriented in supporting complex, deadline-driven operations, able to identify goals and priorities and resolve issues• Demonstrated Leadership in the setting and achieving of strategic and organizational goals• Decreased costs through reduction in shortages, decreases in payroll, and improved theft prevention• Generated 15% of store’s business; ranked 2nd out of top 5 producers in store.

Herzogenaurach, De

Bachelor Of Arts (B.A.), Radio And Television Broadcasting Technology/Technician

Project Management

Education record

High School Diploma

Education record

Bachelor Of Arts - Ba, Radio And Television