Lori Packer Email & Phone Number

Holly Springs, Nc, Us

United States

Manage US Portfolio in accounts receivable collections for all United States customers, identifies delinquent customer account balances, contacting accounts by email or phone for payments, verifies and records customer payments and transactions related to accounts receivable, create and manage held orders and aging reports, provide insightful analysis, research customer discrepancies and past-due amounts as needed, manage group shared emails and phone messages, maintains and updates customer files, including any name/address/contact person changes, performs other A/R related duties as assigned along with managing new ERP system conversion

Raleigh, North Carolina, United States

Accenture Service Delivery Ops Senior Analyst / Project: Waterfall2-AIG (Aug 1, 2022 - present)The intercompany Accounting Senior Analyst is responsible for involvement in all aspects of intercompany accounting functions, including but not limited to: oversight of global team activities, ensuring resolution of reconciling items, review of client reporting deliverables, ensuring investigation and resolution of accounting issues, monitoring of receivables aging, monitoring billing disputes, contract management, interaction with and response to client/international regional office inquires, interaction with and response to key stakeholders, serving as an escalation point for client or internal contacts, driving innovation and automation in the process and any other project-type initiatives that arise in the intercompany accounting arena.Accenture General Accounting Ops Analyst / Project: Ally-Coty (July 1, 2021 - July 31, 2022) Full-timeCOTY (RHI Temp Jan - May 2017 / Perm: May 2017 - June 30, 2021, 4 yrs) Full-timeAR Portfolio Management for $26m+ in collections of invoices, provide accurate forecast of cash receipts for management, maintain monthly DSO goals, assist Managers in Audit request and controls, serve as trainer/mentor for other personnel, collaborations with sales and customers, research all portfolio deductions obtaining required supporting documents for processing of credit/debit memos for SAP, Excel and Documentum systems, manage weekly queries for prioritizing and organizing work flow, special projects and other assignments as requested.

established and maintained LLC status, performed all accounting functions, cash flow and tax filingsApex Soccer dba SportHQ - Apex NC (Aug 2011 - Nov 2012, 1 yr 4 mos)performed all accounting and payroll functions with cash flow monitoring for Sport HQEpac LLC - Fuquay Varina, NC (May 2006 - January 2007, 9 mos)Oversaw daily cash flow, Accounts Payable, and Payroll. Negotiated agreements with vendors. Reconciled monthly bank statements with Quickbooks. Analyzed monthly expenses, devising savings and office management solutions. Assisted with the set-up of new software system.

Apex, North Carolina, United States

ADMINISTRATOR IN CHARGE OF EQUIPMENT/ACCOUNTING (12/2013 - 10/2016)ACCOUNTS PAYABLE ASSOCIATE (1/2007 - 12/2013)Oversaw A/P processes for FL, OH & IL Facilities. Managed Vendor/Supplier relations and addressed any issues/conflicts. Co-developed A/P Procedure Manuals and processes for Prophet 21 system. Negotiated vendor contracts. Supported Sales & Managers in creations of legal Equipment Loan Agreement (ELA). provided equipment prices to both the Sales Department and individual customers. Scheduled equipment delivery for customers. Provided technical assistance with equipment issues for customers over the telephone. Coordinated 3rd party vendor maintenance repairs at customer locations. Maintained customer records including, ELAs and other documents. Negotiated reduced purchase prices with vendors allowing for a better profit margin. Improved accuracy in recording price increases on documents for accurate Management cost review. Managed A/R processing and sending invoices to customers for equipment sales and Sales Team expenses.

High School Diploma With Certificate In Business Data Management, High Honors

Relevant Coursework: Word Processing, Data Entry, Secretarial Skills, Typing, Calculators, Bookkeeping, Basic, Pascal, Business Analysis.

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