David Eskow Email & Phone Number

Jacksonville, Florida, Us

Us

Jacksonville, Florida, Us

Managed credit approvals and collections efforts for multi-company corporation.

Jacksonville, Fl, Us

Assist the CFO and Controller with month end journal entries for expense and revenue accruals, maintained Accounts Receivable, Unapplied Cash, and Expense schedules, completed month end balancing, reports, analytics, and financial statements, including Balance Sheets, Income Statements, Trial Balance, and Variance Reports in addition to others. Manage the Accounts Receivable department overseeing all invoicing and collections efforts of three direct reports. Maintain customer contracts and rates. Review, code, and process all fuel invoices. Create and maintain cost templates to run against lane analysis for profitability reviews. Review existing processes and suggest and implement new processes to improve workflow. Supported Payroll for 550 employees and drivers and Accounts Payable in a backup capacity.

Jacksonville, Fl, Us

Managed all open receivable accounts. Researched, and collected past due A/R. Improved past due invoices by customer terms from 65% current to 91% current. Assisted in rating, billing, and cash application. Maintained customer contracts and rates. Review, code, and process all fuel invoices.

I held multiple positions while at CSX. I performed both service order billing and collections at CSX Intermodal. At CSX Transportation, I worked in demurrage billing, junction settlement and service order billing.