Diane Eldridge Email & Phone Number

Cincinnati Area, Ky

Cincinnati, Oh

Reconciliation of Cash for Agent BillingManage the Billing process of all Agent Billing Boards, which includes filing loan documents to the banks, determining if SentriLock will finance or opt to have a third party manage the loan and coordinating the third party loans for our Customer Boards.Attend Installs representing the Finance Group and supporting the Install Group at installs requiring Agent BillingCreated and implemented payment process so that properly trained personnel can go on the installs and collect payments on behalf of SentriLock and the Finance Group. Along with working one on one with the e-commerce group to ensure that all payments collected are processed correctly and timely.Work one on one with the Account and the Support Reps to work through and understand some of the billing issues we have with agent billing.Assisted with the selection and implementation of the current Inventory process and currently working on inventory accuracy through a cycle count program and quarterly physicals.

Performed financial analyses on inventory assets and expenses for a national logistics network that spans over thirty facilities and $185M in inventoryCommunicate results/status and make recommendations to Financial management, APS management, and Logistics management teams regarding inventory impacts, variances, and projections Manage and monitor the reconciliation of all interface concerns between SAP and legacy systemsCoordinate physical inventory audits with internal resources. Report final results to Internal Audit. Monitor cycle-count performance to determine if warehouse is required to perform a physical inventory or if exemption from physical count has been earned.Perform and monitor SOX key controls to ensure compliance to policyOversee and monitor results of inventory revaluation efforts in SAPPerform analysis around inventory turns and levels

Develop customer/product P&L analysis to support pricing decisions.Manage price schedules which include: update by customer, creating new schedules and rationalization of existing schedules, price pages created from download of schedule information, plus price increase follow-up on customers.Daily update of billing control information for orders and/or account pricing files and specialist billing programs including even billing, consignment and cost guarantees.Resolve general pricing issues/questions of sales representatives, managers, marketing and customers including price quotes and credit requests.Maintain and monitor customer/contract rebates, including Equipment Recovery accruals, Sales Rebate accruals and processing of rebate checks.Daily verification of sales representative commission and process any necessary adjustments, process credit card payment orders.Update and maintain equipment orders and pricing records, including equipment credits.

Co-ordinate and lead annual physical count for North American Supply Chain, a combined total of 100+ plants, warehouses, tollers, and consignment inventories.Lead and controlled the cycle count program maintaining 98% or better inventory accuracy.Book all physical inventory results to ledger and prepare inventory reportsCreated and processed system (AS400) queries to monitor the progress of Suspense items, Re-supply Order Reconciliation and WIP (Work in Process), for all plants and warehouses. Develop and distribute company-wide training manuals used to assist personnel in understanding AS400/BPCS inventory transactions and inventory menus.Create over 40 reports used for supplying inventory level information to the DiverseyLever Executive Board, Logistics Group, Procurement and Business Groups.Trained personnel and coordinated yearly physical inventory auditors.Track all physical inventories results +/- $1,000. Validated that variances have been investigated and properly explained by the appropriate facility personnelLead an Inventory team in the creation of a training manual for the warehouse tracking system used at the company's two largest plants and also the warehouses.Identify process and information gaps. Develop solutions to resolve issues and travel to plants and warehouses for one-on-one training with inventory personnel as needed. Coordinated customer orders for shipment and maintained a 98% or above customer service level. Prepared monthly journal entriesPost all inventory transactions.

Multiple Tasks with Ethicon and Diversey CorpCustomer ServiceInventory controlScheduling of production sheetsProduction reportingFinal InspectionAssembly and packaging of surgical medical instruments

Bachelor Of Science, Applied Business

focus on Financial Accounting. Acquired

Bsab, Applied Business With Focus On Financial Accounting