Dwayne Mccullough Email & Phone Number

Ronkonoma, New York, Us

Create invoices for jet owners and chartered flights.Research expense reports for pilots and cabin attendants.Prepare P&L analysis for end of month close.Analyze customer accounts for prepayments and deposits.Review all quotes pertaining to flights to insure accuracy in billing.Reconcile General Ledger account transactions on a monthly basis.Collaborate directly with the operations staff/management to ensure total trip cost is acceptable.

El Segundo, California, Us

Research daily deductions for wholesale accounts and making final decision for write off.Liaison to Sales Reps and Sales Asst.Contact vendors to dispute trucking and warehouse claims.Handle chargebacks from customer with the logistic team.Process and issue credit/debit memos after research has been completed.

Melville, New York, Us

Research weekly reports of unapplied cash and chargeback for monthly mangers meeting.Responsible for applying cash receipts from daily lockbox.Create debit and credit memos for weekly write offs.Collection calls to past due customers and offer resolution.

San Antonio, Tx, Us

Posting paymentsDaily bank depositsReconcile intercompany accountsCreate journal entriesCreate debit and credit memosCollection callsResponsible for reducing over 90 day accounts

Schaumburg, Illinois, Us

Daily cash depositsApplying cashSemi-Monthly billingCreate journal entriesCreate debit and credit memosCollection calls