Eric Hoosier Email and Phone Number
I have spent more than 25 years as an accounting professional. During this time, I have done everything from billing, receivables, account reconciliation, credit analysis, accounts payable, and recovery/repossession. I have honed these skills by working in a diverse set of industries that include manufacturing, farming, healthcare, and financial services.Working independently is what I do best. However, being able to collaborate with teammates to share successful outcomes is also very fulfilling. Being flexible and open allows me to learn and grow in any environment.Determination,is how I get things done. In the past, I have been described as "What you see is what you get." I tend to agree with that and try to keep things simple and uncomplicated.
Keystone Turbine Services
View- Website:
- kts-aero.com
- Employees:
- 25
-
Accounts Receivable SpecialistKeystone Turbine Services Jul 2022 - PresentCoatesville, Pennsylvania, United StatesWeekly review of accounts receivable to identify past due invoices and reach out to customers to verify payment status.Provide updates to the sales department of delinquent accounts and any actions being taken.Monthly recommendations on accounts receivable reserve and reporting to corporate financial team.Daily cash application of customer paymentsMonth end bank reconciliation.Customer credit application review and approval.Invoice preparation of all shipped items.
-
Accounts Receivable Specialist At Lasko ProductsLasko Products Apr 2018 - Jul 2022West Chester, Pennsylvania, United States-Daily cash application of customer payments via check, ACH, or wire.-Researching and resolving A/R discrepancies including chargebacks, over/short payments, short shipments, and vendor compliance issues.-Invoicing of warehouse and replacement part shipments.-Preparation of daily lockbox documentation and log.-Management of diverse international account portfolio. -Assistance with customer credit application process.-Participation in annual warehouse inventory. -
Accounts Payable AssistantHy-Tech Mushroom Compost, Inc. Dec 2017 - Mar 2018West Grove, Pennsylvania, United States-Entering vendor invoices on a daily basis and verifying accuracy of Accounts Payable aging. -Creating customer invoices using weekly sales ticket information.-Processing check runs. -Opening new vendor accounts.-General filing and document retention. -
Accounts Receivable SpecialistKaolin Mushroom Farms, Inc. Apr 2011 - Oct 2017Kennett Square, Pennsylvania, United States-Processed daily customer payments. -Tracked all money received and prepared deposits.-Reviewed weekly AR aging and initiated customer contact for delinquent accounts.-Prepared invoices and provided appropriated documentation for customers to initiate payment. -Retention of bill of lading and proof of delivery documents and daily cash receipts. -Downloaded reports from vendor website and uploaded invoices to customer AP websites. -Analyzed accounts for discrepancies and resolved variances promptly. -Special projects as assigned.
-
Collections SpecialistYellowbook Usa Jan 2009 - Apr 2011King Of Prussia, Pennsylvania, United States-Collection of past due point and online advertising accounts in a call center environment. -Developed customer repayment plans for delinquent accounts. -
Supervisor Plan Reconciliation TeamCoventry Health Care Jan 2004 - Aug 2008Newark, Delaware, United StatesOversaw staff of 16 administrators in the reconciliation of monthly insurance premium payments and processing of participant additions and terminations.Conducted monthly meetings with individual administrators to review plans and address issues.Hired and trained new administrators as needed.Made budget recommendations for staff salary increases based on merit and performance review.Provided guidance and feedback to individual staff during quarterly and annual review process.Conducted team building events designed to improve morale and increase productivity.Collected and analyzed statistical information for monthly department reporting.
-
Billing And Collections Department SupervisorTrustar Retirement Svc Nov 1994 - Jan 2004Wilmington, Delaware, United StatesManaged workflow and supervised a staff of six billing and collection associates.Directed and approved creation of electronic sweep files to draw funds from customer accounts for payment of annual service fees.Monthly review of exception list with associates to identify unpaid accounts and formulate action plan to collect balances.Conducted monthly meetings with staff and individual associates to gauge workloads and allocate resources if needed.Prepared and conducted quarterly performance evaluations for associates.
Eric Hoosier Education Details
-
English Language And Literature/Letters -
English Language And Literature, General -
English Language And Literature/Letters
Frequently Asked Questions about Eric Hoosier
What company does Eric Hoosier work for?
Eric Hoosier works for Keystone Turbine Services
What is Eric Hoosier's role at the current company?
Eric Hoosier's current role is Accounts Receivable Specialist at Lasko Products.
What schools did Eric Hoosier attend?
Eric Hoosier attended University Of Delaware, Richmond, The American International University In London, Franklin Pierce University.
Who are Eric Hoosier's colleagues?
Eric Hoosier's colleagues are James Burns, Tom Lozier, Richard Beecher, Tina Lawson, Chuck Hurdleston, David Campbell, Kurt Beauchamp.
Not the Eric Hoosier you were looking for?
-
1alaska.gov2 +190746XXXXX
-
1radford.edu -
Eric Hoosier
United States -
Free Chrome Extension
Find emails, phones & company data instantly
Aero Online
Your AI prospecting assistant
Select data to include:
0 records × $0.02 per record
Download 750 million emails and 100 million phone numbers
Access emails and phone numbers of over 750 million business users. Instantly download verified profiles using 20+ filters, including location, job title, company, function, and industry.
Start your free trial