Dylan Crowley Email & Phone Number

Parsippany, New Jersey, United States

Somerset, New Jersey, United States

 Perform weekly reconciliation of primary bank account activity to GL balances: $5-50 million gross per week approx. (Bankcard, Check, ACH transactions). Organization and analysis of large data sets: Approx. 50k – 200k lines of transaction data per month. Responsible for the timely compilation and distribution of weekly cash disbursement detail to customers. Perform as needed research in bank accounts and general ledger account analysis.  Process and apply weekly incoming physical checks to specified open invoices (Approx. 70-120 checks per batch). Compilation and company-wide distribution of weekly internal reports detailing YOY, MTD, and Current Week financial data comparisons. Reconciliation of month end GL balances for all Advent bank accounts, assemble monthly journals entries for upper management. Experience navigating multiple payment processing platforms including but not limited to Stripe, CyberSource, USAePay. Daily assistance in customer requests (payment processing, refund requests, account analysis, etc.) Lead and/or participate in ad hoc team-based and individual projects for management/supporting teams. Experience training daily/weekly/monthly company accounting/finance practices to new employees (3 during time of employment). Assisted in the implementation and onboarding of new customers to our platform.

Somerset, New Jersey, United States

Telford, Pennsylvania

Assist in posting of daily incoming transactions to cash accounts received via wire, credit card, and lockbox. Post to Customer accounts based on physical support. Maintain application data pursuant to audit requirements.Manage all daily credit card transactions: $7-10 mil per month, initiation, settlement, LIII & support compliance, and reconciliation of activity. Assist in Reconciliation of month end GL balances for all North American Draeger bank accountsParticipate in the preparation of weekly consolidated cash needs forecast.Perform as needed research in bank accounts and general ledger account analysis.Support requests for outgoing payments via wire/ach, including transaction setup, payee confirmation, approval coordination, and release. Participate in the preparation of monthly DSO forecast modeling and variance analysis.Support Credit & Collections team in customer account analysis, credit & rebills, clearing requirements and application support.

Ewing, New Jersey

New York, New York

Shadowed President of London Forfaiting America Ltd., a company specializing in the arrangement and provision of forfaiting and other trade related finance products

Short Hills, New Jersey

Basking Ridge, New Jersey

Assisted in Mid Year Budget preparation and input into Keller Williams International Budget ModelSet up 200+ recurring monthly agent invoices in new KW billing module

Bernardsville, New Jersey