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Zachary Glover is listed as Finance Professional | Account management | Accurate Reconciliation | Self-Sufficient and Detail Oriented | at Superior Rigging & Erecting Co., based in Atlanta, Georgia, United States. AeroLeads shows a work email signal at hubspot.com and a matched LinkedIn profile for Zachary Glover.
Zachary Glover previously worked as AR / Billing at Superior Rigging & Erecting Co. and Cash Application Specialist/ AP at Vaco. Zachary Glover holds Computer Science from Georgia State University Perimeter College.
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AeroLeads found 1 current-domain work email signal for Zachary Glover. Compare company email patterns before reaching out.
Come meet a results-driven and detail-oriented business professional holding years of experience with account reconciliation in various AR, AP, and cash application roles. A professional with the ability to manage invoices, and remittance across multiple accounts for customers, vendors, and business partners alike through the proficient usage of Microsoft Office software, SaaS tools, CRM tools, and various third-party accounting programs. A proven track record to generate positive results through a firm understanding of GAAP practices when handling contacts, customers, constituents, and clients. Along with this, comes high attention to detail and time management skills that allows me to proficiently manage a team as a highly skilled team manager.Please do not hesitate to reach out if you are interested in having a new, reliable addition to your team!~
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Atlanta, Ga, Us
• Proficient use of Excel/Vista to manage AR aging report, generate reports, view billing history, etc• Generate, reconcile, and verify <40 invoices daily, post batches, and equipment cost• B2B Collections >70 accounts weekly• Assist with data entry, pulling reports, and participate in month-end meetings• High volume personal and group inbox management
Brentwood, Tennessee, Us
• Proficient use of Excel to reconcile and apply large remits <$45 million (VLookup, basic excel formula, export/import) | Cash posting averaging 5-10 million weekly (small remits only)• 20-30 batches posted daily with accurate, high volume remittance reconciliation• Identify, investigate, and resolve, invoice, PO, contract, remittance, and payment discrepancies• Invoice / remit processing EFT/ACH, Checks, E-Cards and customer emails various markets• Point of contact for 3-way matching and reconciliation of vendor accounts (AP dept.)• High Volume personal and group inbox management
Bellevue, Washington, Us
• Proficient use of Excel to manage AR aging report, track delinquent NET terms, generate reports, view billing history (VLookup, pivot table, basic excel formula, export/import data)• B2B Collections 250-400 accounts weekly• Generate, reconcile, and verify up to 200+ invoices weekly• Cash application between 500k-3 million weekly/ 7-10 batches• Assist with data entry and report generation for month-end close• High volume personal and group inbox management
Cambridge, Massachusetts, Us
• Experience using SaaS to manage client issues (zorse, JIRA, Slack, Zoom)• Manage integrations in client CRM (SalesForce, AWS, JIRA, MAilChimp, Stripe, etc)• Experience creating and troubleshooting existing CRM tools including workflows, reports, domains, objects, records, etc.• Troubleshooting client issue in web tickets, chat, inbound/outbound call via company knowledge base wiki and community blog• Assistance with DNS, VPN, IP address, and other software issues• Experience troubleshooting SQL, Google Analytics, JavaScript, CSS/HTML, APIs, XML/Excel files
Dublin 2, Ie
• Research and find solutions to claimant problems using company Wiki in Microsoft Notebook • Assist with backlogged emails and operations by troubleshooting constituent issues• Use of Excel to track customer accounts/ACH (Pivot tables, graphs, basic excel formula)• Assist in audits, recruitment, and interviews• Promoted to PUA "super user" with pay adjustment (supervisor)-Managed 40-49 partners in Microsoft Teams-Maintained PUA's "Daily Status" slide in management's PowerPoint presentation using Excel, Outlook, Power BI-Liaison between HR and Payroll when needed-Assistance with resolving IP, DNS, and VPN issues with users
Marietta, Georgia, Us
• Use of Excel to track accounts and NET terms• B2B and consumer collections, 150-250 accounts visited weekly• Collect payments via wire transfer, ACH Debit/Credit payments, and inter-bank transfers• High volume inbound/outbound call center (>40 calls daily)
Quick answers generated from the profile data available on this page.
Zachary Glover works for Superior Rigging & Erecting Co..
Zachary Glover is listed as Finance Professional | Account management | Accurate Reconciliation | Self-Sufficient and Detail Oriented | at Superior Rigging & Erecting Co..
AeroLeads has found 1 work email signal at @hubspot.com for Zachary Glover at Superior Rigging & Erecting Co..
Zachary Glover is based in Atlanta, Georgia, United States while working with Superior Rigging & Erecting Co..
Zachary Glover has worked for Superior Rigging & Erecting Co., Vaco, Aditi Consulting, Hubspot, and Accenture.
You can use AeroLeads to view verified contact signals for Zachary Glover at Superior Rigging & Erecting Co., including work email, phone, and LinkedIn data when available.
Zachary Glover holds Computer Science from Georgia State University Perimeter College.
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