Lynnette Hamaker Email & Phone Number

Manheim, PA, US

Lititz, Pennsylvania, United States

Lancaster County, PA

Working on a contract basis with companies in Accounting assistance and support. Working predominately with Accounts Receivable (billing, collection, account resolution) – Customer Service – Accounts Payable.

Lititz, Pennsylvania

Responsible for of over 1200 active accounts. Analyzing credit for new customers and existing customers. Research and documentation of both Domestic and International accounts, extensive invoice deduction research and customer resolution follow up. Customer master file maintenance and entry. Monitoring and releasing orders that are on credit hold..

Manheim, PA

Credit Analyst at Fenner Precision Polymers US. Duties include: Analysing credit worthiness and minimizing risk with domestic and International customers. Releasing orders on credit hold status after investigation using company guidelines. Contacting assigned domestic & international past due customers (USD, GBP & EUR currency) to secure payment and.

Lancaster County, PA

Temporary position working with a large food manufacturer, Advanced Food Products LLC analyzing and evaluating customer credit recovery applications, and gathering financial information including credit bureau reports, bank and trade references and reviewing account history items. Initiating new account setup. Research a high volume of deductions to.

York, Pennsylvania Area

Responsible for four billers and a unique variety of products ranging from traditional print to marketing, design and fulfillment of internally developed website orders. Assisted in developing interdepartmental processes in a fast growing busy environment. Worked with other department heads to management to create standardization, documentation and.

Lancaster, Pennsylvania Area

Responsible for fifteen billers overseeing complex billing for eight printing plants producing Catalog, Retail and Magazines for over three hundred fifty accounts. Developed and implemented processes for system improvements resulting in best practices across newly formed shared service billing group residing in Lancaster. Worked with Customer Service.

Lancaster, PA

Supervised staff of thirteen Account Managers and Data Processors responsible for overseeing customer process including, call center, fulfillment of product, resolution of customer’s consumer issues, examination of monthly complex billing input data, review and correcting pre-invoices and collection of past due Accounts Receivables. Oversees, analyzes and.

New York, NY

• Coordinated all specifics and logistics of multifaceted printing jobs including, quoting, ordering and providing specifications and changes to production, and assuring delivery deadlines were met. Liaison between.
• Organized extremely complex Microsoft account with many product specification variables to produce streamlined process for quoting, sales orders and delivery timelines improving quality of service.
• Managed overview and follow through of hundreds of Hewlett Packard quote requests. Advised plant personnel of new designs, provided all pertinent specifications to estimating for pricing and provided professional.
• Improved working capital position for division by providing Accounts Receivable support for three of our largest customers while billing system modifications were in play.

Temporary supervision position working with ITOCHU International Inc. snowboard division which was in the process of closing. Responsible for staff of three. Took over AR process from closed remote locations. Created collection department processes and account cleanup. Reconciled three divergent and in some cases redundant sets of AR ledgers; JDE, Excel.

New York, NY

• Led staff of ten responsible for billing, cash application, credit analysis, collection, commissions and customer problem resolution for five printing plants, with over $250,000,000 yearly in inter-company and.
• Streamlined billing process and created several efficiencies that decreased overhead while improving accuracy.
• Developed and maintained a multifaceted, custom-programmed sales commission database with over 100 complex variables.
• Collaborated with chief financial officer to document plant processes for improvement projects. Presented through documentation including flow charts, SIPOCS and current specifics, came to the table with suggested.
• Worked closely with IT department to organize and implement EDI billing and cash application to streamline manual processes.
• Developed and implemented custom real-time Intranet Sales Reporting Website for executive, plant, sales management and sales force to consolidate extensive manufacturing sales reporting and budgeting records from other.