Gene Dorney Email & Phone Number

Boston, Massachusetts, Us

Boston, Massachusetts, Us

- Ensure accuracy of global booking and renewal figures through quarterly reconciliation of EPR and CRM systems. - Conduct related party transactions review and analyze for accuracy on a quarterly basis. - Conduct monthly credit card revenue reconciliation, reporting, and post associated GL entries.- Review over threshold contracts and associated billing details as required for SOX compliance.- Assist in monthly collections efforts of delinquent accounts.- Calculate early termination credits for customer accounts as requested.- Assist with customer setup and contract entry of new and existing customers.- Assist with enforcement of internal SOX control procedures and policies.- Assist with monthly/quarterly close process.- Preform additional financial analyses and projects as necessary.

Boston, Massachusetts, Us

- Assist with customer setup and contract entry of new and existing customers.- Assist with the overall collections efforts including cash application.- Work with customers to resolve past due accounts and resolve billing inquiries.- Assist with enforcement of internal SOX control procedures and policies.- Assist with monthly/quarterly close process.- Assist with credit card revenue reconciliation and reporting.- Preform additional financial analyses and projects as necessary.

Cohasset, Ma, Us

- Perform daily cash, check, and credit card reconciliation for bank deposits.- Full cycle AP processing including invoice entry, verification, and discrepancy resolution.- Develop, implement, and maintain AP automation processes, while improving system efficiency.- AR processes such as, processing customer payments on account, reconciliation of customer accounts, and resolving billing discrepancies. - Post entries to General Ledger to maintain accurate AP and AR records. - Assist in generating financial reports for year end auditing process.- Install and maintain credit card processing machines and software on all user terminals for store, warehouse, and finance office. - Provide technical support to finance department and other departments, as necessary. - Manage and resolve customer and vendor inquiries in finance department via phone, email, or walk ins.

Coraopolis, Pa, Us

- Assist the store management team in achieving or maintaining a shrink level of equal to or less than the goal set by the Corporate Loss Prevention Department by maintaining company loss prevention standards and controls.- Participate in audits in order to ensure quality inventory control within the store.- Ensure that all other Freight Flow processes are executed, including transfers, RTVs, claims, key recs, misdirected freight processing, etc.- Participate in product knowledge training and be ready to assist customers on the sales floor.- Promote company programs including warranty sales, Scorecard, private-label credit cards, and other seasonal promotions.- Handle the receiving of merchandise deliveries as needed and maintain orderly stock and receiving areas.

Rindge, Nh, Us

- Assist coaches with various tasks necessary for a successful practice or game operation. - Record and upload statistics that assist in the assessment of the team and individual players using BATS software.- Record and upload film of practices and games for coaching purposes.

- Manage entire store and staff by creating a monthly schedule, coordinate training of new staff, and ensure procedures are performed correctly and efficiently while identifying deficiencies in written procedures.- Helped to create an inventory database and a systemic tracking system of physical inventory.- Oversee accurate daily counts of outgoing packages, as well as proper procedure for packages received for customers, corporate accounts, and inventory for store use.- Assist with bookkeeping software and help with maintaining accurate daily financial records.- Assist with the daily reconciliation of accounts payable, receivable and bank statement reconciliation.- Prepare financial reports, such as balance sheets and income statements, invoices, and other documents.

- Completed all point of sale opening and closing procedures, including balancing the contents of the cash registers.- Process outgoing shipments for customers and process incoming packages for corporate accounts, customers, and orders of store inventory. - Shared best practices for sales and customer service with other team members to help improve the store's efficiency.- Investigated and resolved customer inquiries and complaints in a timely and empathetic manner.

Master Of Business Administration - Mba, Accounting

Bachelor Of Science - Bs, Sport And Recreation Management

Education record