Lynn Maher Email and Phone Number

Experienced with the full accounts receivable process. This is inclusive of cash application, collections, resolution of deduction balances, analyzing and reconciling any variances, as well as ensuring timely and effective collection efforts for all open receivables.• Daily coordination with Global Shared Service (GSS) based in India• Update Standard Operating Procedures (SOP’s) to ensure offshore partners have reference guide for job performance• Acted as Department liaison between internal and external stakeholders of Global Financial Services including customers, consultants and audit teams• Authorized escalation of issues within AR Operations when required• Led and facilitated all transformation opportunities toward prioritization and actualization• Project Managed transformation initiatives• Managed Security access within MHE Oracle 11i AR system• Supported Credit and Collection with system level changes and SQL requests• Provided secure system access in compliance with SOX Controls• Ran AR reconciliation reports, Transaction Registers, Cash Application Registers• Reviewed and approved invoice adjustments, write offs, errors • Reviewed and approved automatic remittance and clearing of credit card declines and settlements• Reconciled large account debit/credit memos• Assisted in Monthly AR Close

• Responsible for modifying and documenting Accounts Receivable and Credit and Collection risk assessment processes. • Ensure that all Credit and Collection and Accounts Receivable procedures are consistently updated for procedural changes as necessary.• Document new policy and procedures as necessary to ensure that all Accounts Receivable functional responsibilities are outlined.• On a quarterly basis, follow up on all risk assessments to ensure that the Corporate Website has been updated to include modified assessments. This will require working with Corporate Controller’s on any changes. • Responsible for understanding Accounts Receivable and Credit policy and procedures to ensure understanding of risk assessments

Formerly Dodge Construction:Held roles such asCash ApplicationCollection Specialist (reviewing and approving contracts)Customer Service Representative