Recommend appropriate products for customer applications.Interface with Engineering to determine product applications to meet customer requirements and specifications.Resolve customer technical and specification issues.Review product cost, delivery and technical inputs from company in preparation of quotes for customers.Develop and provide customers and reps pricing, delivery and technical information to meet their requirements while complying with company… Show more Recommend appropriate products for customer applications.Interface with Engineering to determine product applications to meet customer requirements and specifications.Resolve customer technical and specification issues.Review product cost, delivery and technical inputs from company in preparation of quotes for customers.Develop and provide customers and reps pricing, delivery and technical information to meet their requirements while complying with company policies.Review incoming orders for accuracy of price, part number, quantity and contractual obligations.Coordinate with the logistics department and global plants to expedite deliveries and inquiries.Provide quotations and necessary follow-up to maximize capture rates and pricing consistency.Maintained Sales data on assigned territories and markets as well administer a follow-up system for open technical, commercial and qualification samples.Thorough department-specific and professional knowledge coupled with in-depth application and SAP knowledge.Resolve and issue credits. Show less

Enter and manage all customer orders for assigned plantsProcess initial credit card authorizations for cash in advance customersResolve and clear daily provisional price holds and invoice blocked linesEnter customer complaints and credits

Analyze customer orders to resolve and correct pricing discrepanciesRun order reports to identify open issues and take actionWork with account managers and sales associatesCoordinate with plants and logistics team to support on-time order shipments and managed order issues to assure that they are clear for shipmentWorked in partnership with the credit department and plants to ensure orders are invoiced and processed correctly

● Managedthefinancials operations for 16 properties, preparing detailed monthly financials for the property owners. ● Conducted comprehensive financial reporting, including tracking income and expenses. ● Reconciliation of property accounts ● Coordinated with property managers and other departments to ensure timely and accurate reporting for financial data for each property. ● Provided in depth financial summaries to property owners. ● Ensuredaccurate processing of invoices, payments and… Show more ● Managedthefinancials operations for 16 properties, preparing detailed monthly financials for the property owners. ● Conducted comprehensive financial reporting, including tracking income and expenses. ● Reconciliation of property accounts ● Coordinated with property managers and other departments to ensure timely and accurate reporting for financial data for each property. ● Provided in depth financial summaries to property owners. ● Ensuredaccurate processing of invoices, payments and accounting entries for all properties, ensuring compliance with company policies. ● Prepared property management fees, maintenance costs, ensuring accurate allocation to the appropriate accounts. ● Performed monthly bank reconciliations for each property, identifying discrepancies and resolving issues. Show less

● Incharge of the purchasing process for customer accounts, ensuring that product orders were accurately fulfilled and properly documented. ● Oversawthe collections process for outstanding customer balances, ensuring timely follow ups on overdue accounts. ● Negotiated payment terms when necessary to maintain a healthy cash flow. ● Managedbilling for contracts, ensuring that all invoices were accurately prepared and sent in a timely manner. ● Coordinated with sales and… Show more ● Incharge of the purchasing process for customer accounts, ensuring that product orders were accurately fulfilled and properly documented. ● Oversawthe collections process for outstanding customer balances, ensuring timely follow ups on overdue accounts. ● Negotiated payment terms when necessary to maintain a healthy cash flow. ● Managedbilling for contracts, ensuring that all invoices were accurately prepared and sent in a timely manner. ● Coordinated with sales and clients to clarify any discrepancies in the billing process. ● Prosesseded sales orders, from order entry to fulfillment, ensuring that customer needs were met in a timely manner. ● Entered checks online using a bank reconciliation system. and verified that customer payments were accurately reflected in the accounting system. Show less

Supervised Milieu Staff, ensuring proper schedulingMaintained client personal bank accounts for SSI customersPrepared weekly reporting on monies for Social Security to be auditedEntered statistic reporting for the stateMonitored and maintained bed reservation for the stateSupported month-end reporting and reconciliations for petty cash, P-cards and credit cardsResponsible for receiving monthly rent for residentsBilled Medicaid patient bed counts dailySupported… Show more Supervised Milieu Staff, ensuring proper schedulingMaintained client personal bank accounts for SSI customersPrepared weekly reporting on monies for Social Security to be auditedEntered statistic reporting for the stateMonitored and maintained bed reservation for the stateSupported month-end reporting and reconciliations for petty cash, P-cards and credit cardsResponsible for receiving monthly rent for residentsBilled Medicaid patient bed counts dailySupported quarterly and yearly budget forecastVerified, allocated and posted AP and AR using chart of accountsPayroll for over 175 employeesReviewed and analyzed output from interfaces to ensure accurate payroll results.Liaison for H.RAssisted with educating all necessary parties about healthcare plans; and provide communicationMaintained standard operating procedures, and policiesImplemented process and system improvement opportunities; and thoroughly documenting all processes. Show less