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

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.
• 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.
• Meticulously curate and organize network project files, ensuring the inclusion of all pertinent documentation.

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

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.

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