► Monitored competitor consumer long distance products, promotions, and rate changes. Communicated information to marketing, finance, and pricing groups.► Managed billing changes. Submitted rate changes to internal billing group, reviewed and approved changes. Insured regulatory and legal guidelines were met. These changes resulted in an additional $81 million in gross revenue for the consumer long distance group.► Worked closely with marketing and regulatory groups to verify that new products, promotions, or rate changes were tariffed correctly.► Supported Sprint's public relations department as they provided plan and rate information for media requests. Supported customer service and executive complaint departments by providing information used to resolve customer billing inquiries. Provided additional information concerning product offerings or fees to state public utility commissions or for FCC meetings.► Part of team that managed interstate and intrastate access reform.►

► Monitored and reconciled inventory accounts for 300 locations.► Established and insured accuracy of standard costing system for inventory items.► Responsible for fixed asset system.► Corporate reporting.

Credit Manager:► Established credit limits, approved orders, and oversaw collections for over 4,000 active accounts.► Trained and supervised collections staff.Promoted to Inventory Controller and Financial Analyst:► Received and adjusted inventory/invoices.► Maintained vendor relationships.► Reviewed and reconciled accrual accounts.► Prepared financial analysis for corporate review.► Served as a liaison between company and public warehouse.► Continually assessed processes and recommended changes.

► Began as Staff Accountant for holding company.► Monitored A/P, monthly bank reconciliations, and year-end audit work papers► Produced monthly financial statements► Promoted to manage all office operations at production facility.► Handled vendor invoices, inventory activity and analysis, monthly physical inventory, accounts receivable, accounts payable, payroll, and sales tax reporting.

► Monitored daily cash flow► Posted all cash activity to general ledger► Prepared daily deposits► Communicated cash status to senior management