I am in the business of buying and selling antiques and collectibles. My passion is hunting for treasures and helping people manage estate liquidations or individual collections.

• Partnering to design and implement Billing Information Management System, Accounts Receivable Web Tool, and Special Checks Web Tool for the Comcast Corp. account.• Auditing Comcast Corp. regional billing and collections financial reports totaling approximately $75 million in accounts receivable.• Reconciling lockbox payments and providing solutions for lockbox file failures.• Attending high-level meetings to establish team deliverables.• Monitoring and reporting daily team… Show more • Partnering to design and implement Billing Information Management System, Accounts Receivable Web Tool, and Special Checks Web Tool for the Comcast Corp. account.• Auditing Comcast Corp. regional billing and collections financial reports totaling approximately $75 million in accounts receivable.• Reconciling lockbox payments and providing solutions for lockbox file failures.• Attending high-level meetings to establish team deliverables.• Monitoring and reporting daily team activities.• Creating and editing Strategic Account Solution process documentation.• Managing team Remedy queue for both internal and external reported incidents. Show less

• Supporting contracts by managing approximately $300 million in annual healthcare accounts receivable for major companies such as Toyota Motor Corp., Hewlett-Packard Co., TIAA-CREF, and many more.• Auditing billing production to ensure efficiency and compliance with standard operating procedures.• Data mining, analysis, and reporting of departmental activities to key internal and external stakeholders.• Designing, improving, and operating automated processes to maintain internal… Show more • Supporting contracts by managing approximately $300 million in annual healthcare accounts receivable for major companies such as Toyota Motor Corp., Hewlett-Packard Co., TIAA-CREF, and many more.• Auditing billing production to ensure efficiency and compliance with standard operating procedures.• Data mining, analysis, and reporting of departmental activities to key internal and external stakeholders.• Designing, improving, and operating automated processes to maintain internal controls and ensure proper reporting of receivables in compliance with Section 404 of the Sarbanes-Oxley Act of 2002.• Monitoring cash flow, days sales outstanding, and bad debt losses related to governmental and major medical payer segments.• Interacting with Pharmacy Services and Operations Management to drive solutions in reducing receivable losses.• Integrating with the Corporate Innovation Team to manage receivables on new revenue generating projects involving major medical payers.• Creating and editing training documents, standard operating procedures, and process maps for several functional areas.• Training, developing, supporting, and managing Account Managers, Accountants, and Billing Analysts.• Reviewing and approving large disbursements in cases where retroactive billing information is obtained from customers and payers. Show less

 Providing business management to meet the changing needs of consumers in the retail drugstore market. Training and developing Customer Service Representatives, Photo Lab Technicians, Pharmacy Technicians, Beauty advisors, Inventory Coordinators, and Management Trainees. Streamlining inventory management by collaborating with Inventory Coordinators. Management of information systems. Utilizing financial reporting for managerial accounting. Coordinating with colleagues… Show more  Providing business management to meet the changing needs of consumers in the retail drugstore market. Training and developing Customer Service Representatives, Photo Lab Technicians, Pharmacy Technicians, Beauty advisors, Inventory Coordinators, and Management Trainees. Streamlining inventory management by collaborating with Inventory Coordinators. Management of information systems. Utilizing financial reporting for managerial accounting. Coordinating with colleagues on store planning and implementation of policies and procedures. Monitoring daily cash position. Maintaining internal and external loss prevention controls through information analysis and communication with supervisors. Problem-solving using associate feedback and key performance indicator analysis. Successfully assisted in managing seven different stores including the highest gross revenue store in the St. Louis region (Over $600,000 in monthly self-service sales). Assisted with opening a new location in Milton, FL and brought the store to extraordinary profitability measures within 6 months.  Effectively assisted in the advancement of two stores to flagship status by improving operations to a level reviewed as being in the top 10% in sales and service of all stores within the company. Consistently increased productivity and gross profit margins while maintaining a comprehensive wage expense to sales ratio of less than 9%. Show less