Elizabeth Phipps Email & Phone Number

Brillion, Wisconsin, United States

-Analyze credit risk of shipping merchandise to dealers, and make decisions to approve/hold part orders based on dealer credit.-Contact dealers via phone or email regarding outstanding balances on their open account.-Collaborate with our external financing company to maximize dealer floorplans.-Resolve issues that arise when a dealer does not receive the units for which they were invoiced.-Submit offsets to Accounting.-Notify dealers regarding check differences.-Prepare Credit & Rebills.-Request Canadian and US Checks to be sent to dealers.-Send AR Delinquency and 399 Approval reports to the Credit Department daily.

St. Norbert College

-Utilize QuickBooks to record deposits, pay bills, and generate reports.-Print checks, and submit for final approval.-Complete bank reconciliations, and assist with month and year-end reporting processes.

Minneapolis, Minnesota, United States

-Review equipment loan applications to identify red flags and potential credit issues. -Create and review risk rating packages to meet reporting and regulatory requirements. -Organize customer files to better store required information.-Collaborate with other interns to identify a feasible solution to real-world problems.

St. Norbert College

-Conduct research, apply critical thinking skills, and develop an understanding of case-specific topics.-Perform statistical analysis on various samples, and interpret results.-Collaborate with team members to summarize, analyze, and prepare content in a clear and concise manner.

De Pere, Wisconsin, United States

-Assist students in understanding introductory concepts and theories as they relate to the study of Macroeconomics.

Brillion, Wisconsin, United States

-Complete preparatory tasks which aid the Accounts Payable and Accounts Receivable personnel in completing their responsibilities.-Enter ARET’s (Customer Transaction Entries) for multiple locations.-Navigate Medius to adjust incorrect vendor information.-Sort NCMR’s (Non-Conforming Material Reports) alphabetically, and distribute them to the appropriate in-house vendor contact.-Utilize Verify to adjust invoices containing inconsistencies, and route them through to payment.-Notify vendors via email regarding open credits with Endries.

Bachelor'S Degree, Accounting, Senior

High School Diploma