Due to 2015 merger Finance Department is relocating to Houston, Texas.

Responsible for distributor accounts (our largest customers) * Credit evaluation and approval ; * Research and collection including discrepancy resolution ; * Generation of quotes for credits and debits * Set up and approval of new customer accounts ; * Work closely with the sales team, customers, senior management and internal departments ; * Month end AR reconciliation to GL and cash forecasting ; * Rebate reconciliation ; * Served on project team for implementation of SAP customer master ;

Wire One was purchased by British Telecommunications on June 1, 2008. Effective 10/31/09 administrative functions were transitioned to British Telecommunications corporate offices in UK.

Responsible for collection of key accounts which make up 80% of our total aging including collection of federal customers; five direct reports * Customer discrepancy resolution and appropriate adjustments to accounts ; * Work closely with sales, internal departments, customers, senior management, auditors and legal and outside collection agencies ; * Credit evaluation and approval ; * Department cash forecasting ; * Global reporting for the department to BT Video Business Unit regarding collection status to management ; * Bad debt analysis ; * A/R monthly reconciliations to the general ledger ; * Develop and maintain policy and procedures * DSO reporting and bad debt analysis ;

* Trained multiple departments at BT Corporate on collection and reporting processes for transition of duties due to the acquisition in

• Identified requirements and established policies and procedures • Built the department and added eight direct reports• Credit evaluation and approval• Account resolution and collection• Reconciliation of ledger accounts• Creation of non inventory invoices and credit memos as required• Worked closely with outside sales, internal sales coordinators, customer service, auditors and all levels of management• Served as functional lead for JD Edwards system implementation for Accounts Receivable and Credit• Identified key requirements and areas for process re-engineering for system implementation• Identified key requirements for reporting for audits in preparation for going public • Responsible for conversion of the customer master• Implemented credit card processing and procedures for balancing of transactions• Developed test packets and tested transaction flow to ensure accuracy to the general ledger