Derrick Evans Email & Phone Number

United States

• Responsible for customer order fidelity and compliance in this integrated role supporting the Finance, Sales, and Operations functions.
• Serve as point of contact between the Company, and customer to communicate order progress, material availability and constraints, and delivery status.
• Manage key strategic customer accounts valued at $56M
• Enter orders in SAP and confirm receipt of order with customer or sales agents.
• Lead weekly standup meetings to discuss and provide solutions for customer specific programs.
• Maintain database management systems utilizing SAP, and Teamcenter to ensure product availability.

United States

• Accurate and timely processing of vendor invoices and employee reimbursements.
• Ensured timely payments of invoices, resolution of issues and successful implementation of department goals and initiatives.
• Develops, implements and maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines.
• Responsible for daily updates on invoice status and employee expenses.
• Hold weekly calls with staff regarding unposted invoices for both the Americas and Canada vendors.
• Analyzed customer financial statements.

United States

• Audited new originations to ensure each finance transaction is properly booked in Accounting System.
• Developed an understanding of a wide variety of new and existing finance programs, an expertise of existing systems/technology, and learning new systems as they evolve or are developed.
• Processed payment transactions via ACH, wire and/or checks, including funding’s, quarterly renewal sharing, bundled payments, money and miscellaneous payments, customer refunds, partnership collections.
• Processed trade payable vouchers in accordance with company approval authority guidelines.
• Processed employee expense reports according to internal guidelines, and perform related Accounts Payable (AP) departmental duties as needed.
• Maintained Accounts Payable (AP) vendor records and master files, as well as invoice filing system, W9 records.

Accounts Receivable & Accounts Payable Manager – (Telecommunications Co.) Accurate and timely processing of vendor invoices and employee reimbursement.Ensure timely payments of invoices, resolution of issues and successful implementation of department goals and initiatives.Additional responsibilities include communicating and escalating issues to the CFO.

Manage a unit of 25 Collection Specialists for third party collection division.Obtain bankruptcy and skip-tracing information on customers.Set department goals and provided staff training. Works closely with collection attorneys on high profile or sensitive collection situations.Responds to legal department inquiries relating to bad debt write-offs.Prepare.

Assisted customers with returns.Responsible for the daily opening and closing of department store.Organized and executed the display and signing of regular, promotional and seasonal merchandise.Handled customer relation issues and promoted a positive shopping experience.Assisted in managing all office administration.Managed all merchandise returns and.

Managed toy, seasonal, sporting goods and hardware departments.Organized and executed the display and signing of regular, promotional and seasonal merchandise.Responsible for merchandise orders and received merchandise.Verified the billing of all merchandise.Managed all merchandise returns and inter-store transfers.Monitored loss prevention programs and.

Nursing Assistant/Aide And Patient Care Assistant/Aide

Nursing

Patient Care Studies, I II