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.

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..

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.

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.

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.

- 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.

Master Of Business Administration - Mba, Accounting

Bachelor Of Science - Bs, Sport And Recreation Management

Education record