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@ca.rr.com
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5 phones found area 760 and 408
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David Linback is listed as Accounts Payable Accountant based in Carlsbad, California, United States. AeroLeads shows a work email signal at ca.rr.com, phone signal with area code 760, 408, and a matched LinkedIn profile for David Linback.
David Linback previously worked as Accounts Payable Specialist at Altman Specialty Plants and Accounts Payable Accountant at Icu Medical Contract Position - Kelly Staffing Group. David Linback holds B.S, Business Administration, Accounting from Illinois College.
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Accounts Payable Supervisory experience including over fifteen years responsible for managing Accounts Payable staffs ranging in size from five associates up to seventy associates. Emphasizes detailed analysis of accounts payable invoice processing and review. Major concentration on Customer Service skills along with Company and finance driven goalsallowing for positive team results.
Listed skills include Payroll, Microsoft Excel, Process Improvement, Quickbooks, and 24 others.
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Vista, Ca
My responsibilities includes processing Inventory and Expense Invoices on Navision. Assigning account coding and reviewing documentation for proper signature approval.Email correspondence for Internal and External customers for problem resolutions.Weekly check run processing and distribution of checks.Mal processing, payment filing and special projects as required.
Vista, Ca
My responsibilities includes processing Inventory and Expense Invoices on Oracle. Assigning account coding and reviewing documentation for proper signature approval.Email correspondence for Internal and External customers on problem resolution.Weekly check run processing and distribution of checks.Mail processing, payment filing and special projects as required.
Carlsbad, Ca 92011
Actively seeking Accounts Payable opportunities within the BioTechnology, Manufacturing or Telecommunications fields.
An privately owned $100M Telecommunications manufacturer of military and public safety radio equipment to a diverse worldwide customer base with operations in the Middle East and Hong Kong.; Achieved process improvements for maintaining and vouchering vendor invoices, check runs and Past Due Purchase Orders for this global Telecommunications manufacturer.Improved the Dun & Bradstreet credit rating from 65% to 95% within two years utilizing customer service techniques and timely payments; building trust with our business partners Implemented Purchasing P-card program, reducing Purchase Order placement by 20%Reviewed and resolved the "Past Due Purchase Orders and Purchase Order Due Date” reports, which improved the data accuracy of the “Cash Forecast Reporting Process” by 50%Implemented the Recurring Fixed Cost Invoice vouchering process for Fixed Rent invoices; accounting for a monthly 75% reduction of data entry and Vendors “late fees” of $2KReviewed and verified the invoices general ledger account numbers for accuracy, then Posted
An Electronic components manufacturer of integrated circuits for this $200M division of Remec Corporation, a worldwide telecommunication leader with operations in South America and China.; Improved the timely processing of vendor invoices, check runs and fixed assets system for this worldwide telecommunications manufacturer.Implemented a vendor discount policy that earned over $25K annuallyResolved Aged Invoices, which improved the “Invoice Aging Report” accuracy by 50%Processed 300 plus invoices weekly allowing for improved customer service and vendor-relationsCombined 3 weekly check runs into one by implementing company codes for the 3 divisions
$1B health, fitness, and spa organization operating over 400 health clubs worldwide.; Managed the multi-million dollar accounts payable operation and staffing.Led the reorganization from temporary employees to permanent staff employees, thus reducing staff payroll expense by 20%Spearheaded the outsourcing of the utility and telephone invoice payment process, which created Annual savings of $75KTeamed with purchasing to consolidate major vendors from individual invoices to an automated summary billing process which improved vendor relations and created Annual savings of $50KTeamed with material management in reducing receiving backlog, allowing “old invoices” aging to be reduced from $2M to less than $1M within 60 daysPrepared and maintained monthly real estate lease payments in an automated system
$2B multi-divisional retail organization operating retail stores and customer service centerswith worldwide shopping complexes for the; Manager of the multi-billion dollar accounts payable operations and staffing requirements.Led the consolidation of three A/P processing centers into one center while reducing local staff payroll expense by 30%Increased discounts earned by over $500K annually which improved customer service and vendor-relation areas with timely payment and problem resolutionsReduced prepaid balances by $11M and then eliminated this payment processCut the interest costs on accounts payable by over $200K annually Selected and implemented a state-of-the-art MSA automated fixed asset systemReduced and controlled fixed assets which resulted in less that 1% annual write-off
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David Linback is listed as Accounts Payable Accountant.
AeroLeads has found 1 work email signal at @ca.rr.com for David Linback.
AeroLeads has found 5 phone signal(s) with area code 760, 408 for David Linback.
David Linback is based in Carlsbad, California, United States.
David Linback has worked for Altman Specialty Plants, Icu Medical Contract Position - Kelly Staffing Group, Actively Seeking Empoyment, Datron World Communications, Inc, and Remec Global Manufacturing Inc.
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David Linback holds B.S, Business Administration, Accounting from Illinois College.
David Linback is listed with skills including Payroll, Microsoft Excel, Process Improvement, Quickbooks, Accounting, Analysis, Microsoft Office, and Accounts Payable.
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