Jen Morris Email & Phone Number

Willoughby, Oh, Us

Cleveland, Ohio, United States

- Coordinate with my team on collection strategies.- Manage all the "top tier" customers: reconciling their accounts, building relationships, and keeping their accounts current.- Daily AR duties as needed

Teaming up with Newssavers, I was able to more efficiently share my couponing classes via webinars. We partnered with newspapers across the country to bring this presentation to their subscribers adding value to their subscription. A large part of the class was also focused on bringing new subscribers specifically for the coupons found inside the Sunday paper. The class focuses on how to effectively use coupons and pair them with store sales to maximize savings. Class participants were also given a budgeting system that I developed to help get organized and have a plan for their new found savings.In the five years I was with Newssavers, we were able to reach over 100,000 class participants with a consistent 50% close rate.

- Accounts Receivable - Accounts Payable - Monthly bank reconciliations - Weekly Payroll for multiple states - Progress Billing - T&M Billing

Cleveland, Ohio, United States

Managing incoming payments via check, ACH, and credit card payments. Customer follow-up regarding their outstanding balances, and statements and making sure they stay within their payment terms. In addition to typical Accounts Receivable tasks, I process equipment purchases and exchanges, bill out to several larger clients, process credits and refunds, and assist in various account reconciliation projects.

Cleveland, Ohio, United States

Entered incoming invoices for payment. I ensured accuracy by reconciling monthly statements and developing a more thorough workflow.

Being a mother has taught me so much over the past 18 years. The biggest thing I have learned is how to save money and really stretch that dollar. I am lucky enough to share that knowledge with people all over the country as I travel and speak to groups of 50-500 about how to save money at the grocery store. My duties don't end after the workshop though, as I manage a newsletter program to communicate with the 12,000 previous class attendees on a regular basis. I feel truly blessed to be able to make money sharing something I am passionate about.

Bel Air, Maryland

Handled day to day operations in the property management department. Duties included answering tenant phone calls, arranging tenant repairs, recording and receiving monthly rent payments. In this position I also processed evictions for tenants in three counties in Maryland.

Bel Air, Maryland

Restocked inventory in store front and in the back office. Handled cashier duties during the busy holiday season. I quickly moved up to a position where I was the lead associate who closed the store at night including processing nightly deposits.

While working with GrocerySmarts.com I taught coupon classes. I began teaching in people's homes much like a Tupperware-type party, except I got to teach people how to save a TON of money on their monthly grocery bill. This was such a rewarding position and became even more so when I was promoted to managing all the instructors in the Las Vegas, Nevada area. Not long after that I began teaching workshops for several major newspaper organizations around the West Coast including Las Vegas, Sacramento, Los Angeles, Denver, and a few other outlying areas. These groups ranged from 15-400 people at a time. Being able to reach so many people with such an important tool they need was not only rewarding, but fulfilling to me as well.

I was responsible for all accounting duties including accounts payable and receivable, end of month procedures, and annual taxes. I also created and maintained an updated filing system

This was a phone card company. I oversaw daily tasks such as activating phone cards, distributing inventory to sales associates, and processing and delivering large cash deposits. I also maintained all phone card inventory that was upwards of $1M of active and inactive phone cards. Running the office I was also responsible for resolving vendor and customer issues.

- Assisted Customer Care Administrator and Customer Care Supervisor in their daily duties including following up with appointments, assisting in meeting preparation, maintaining their files, and handling correspondences.- Responsible for training new Customer Care representatives in their daily duties such as answering the phones, dealing with homeowner complaints, and maintaining direct contact with field staff.- Implemented new company back-charge program to hold contractors responsible for poor work. Upon implementation, I trained each of the Customer Care staff as well as all the contractors involved. - Created several key projects that remain in use today: Trade Orientation Manual, ACC Color Scheme Manual and Customer Letter Program that streamlined communication with homeowners and their warranty needs.- Awarded two 1st place awards from Anthem Country Club's "Bright Ideas Process Improvement" for the back-charge program and my automated Customer Letter Program

- Responsible for timely processing of invoices for payment- Maintain contract files and insurance files for all consultants and contractors- Implemented an invoice logging system that was recognized by all levels of management

- Processed and entered vendor invoices- Wrote and distributed checks as well as wire payments for multiple companies- Completed all month end closing reports- Assisted job cost accountant with contract status and budget analysis- Assisted general ledger accountant with cash receipts, reconciling balance sheet accounts and inter-company transactions- Trained new Accounts Payable clerks on daily procedures and how to use the Timberline software

Bachelor'S Of Applied Business

Education record

Education record

Education record

Education record