Accounts Receivable Analyst
CurrentAcquired yellow belt certification. Consolidated individual customer information into Sharepoint with access to collaborating departments. Reduced the time expended running customer monthly statements from a manual process of >3 hours to an automated 30-minute automated. Acquired management's task of compiling complex month/quarter end reports with minimal direction and ease. Became backup to Puerto Rico’s cash processing, month end reporting and credit hold assessments.Due to company integration, designed a variance tool that aided in collecting >$744k in aged return credits for years 2020 – 2022.Provide continued customer communication assessing inventory, validating credit holds and releasing purchase orders.Assess and manage a total of 32 U.S. accounts, including one of the top 3 and 56 Canadian accounts daily with Excel use. Collaborate with customers and IT to convert newly acquired accounts over to EDI for prompt payment.