Mandy Stogsdill Email & Phone Number

United States

• Implemented new accounting processes to decrease the loss of revenue.
• Reviewed accounts on weekly basis to assess aging and pursue collection of funds.
• Negotiated payment arrangements with customers to establish timely receipt of payments.
• Assist staff accountant with bank reconciliations and EOM duties.
• Analyze accounts, sales orders, and invoices for discrepancies and make corrections.
• Answer emails and calls for payments, invoice requests, or any questions our dealers may have.

United States

• Responded to cred card disputes to ensure Fox's loss is lowered.
• Responsible for collecting from the renters who “won” their dispute.
• Created invoices using excel to send to our intercompany countries.
• Posted customer payments by recording checks, and credit card transactions.
• Responsible for preparing journal entries for our staff accountants.

United States

• Applied payments from prepaid bookings.
• Manage and maintain delinquent rentals by email.
• Created unit recovery invoices for stolen rentals and was responsible for collecting the invoices.
• Record credit card payments.
• Analyze rentals for discrepancies and make corrections.

Claremore, Oklahoma, United States

• Developed and maintained relationships with customers and suppliers through account development.
• Tracked employee attendance and punctuality, addressing repeat problems quickly to prevent long-term habits.
• Scheduled employees for shifts, taking into account customer traffic and employee strengths.
• Processed payroll for all employees.
• Responsible for recording monthly inventory.
• Handled all AR and AP responsibilities.

• Negotiated payment arrangements with customers to establish timely receipt of payments.
• Prepared and mailed invoices to customers, processed payments, and documented account updates.
• Reconciled accounts receivable ledger to verify payments and resolve variances.
• Responded to inbound inquiries regarding accounts and payments.
• Identified, researched, and resolved billing variances to maintain system accuracy and currency.
• Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.

Claremore, OK

Closed loans, made decisions on rather to make a loan or not. Made collection calls as well as house calls for bad debt customers. Was responsible for a multi-line phone and had to make all calls each day. Responsible for making deposits to the bank and maintaining a drawer and having it balanced daily. In tax season I was also responsible to file our.

Claremore, OK

As a operations support specialist I train tellers on our operating system, also the rules and regulations of the bank. Once tellers have been with the bank for 90 days I then do a review to make sure they are following the rules and regulations as well as using the system correctly as they were trained. I am responsible for keeping up with several.

Glendale, AZ

Made appointments for clients, called insurance companies to verify rather they would pay, collected money from customers for payments, kept up with a filing system, multi-line phone system, covered office when consultant was out.

Surprise, AZ

Responsible for customer service, answering customers questions on how to use their mobile device or bill questions, sold phones to customers as well as accessories, had several different KPI's that was to be met each month. Helped with back office, such as filing and counting stock. Made deposits at bank and balanced a drawer.

Bachelor'S Degree, Leadership And Ministry, Graduate

I received my degree in Leadership and Ministry. Most of my degree is based on leadership and how to lead others. Along with counseling.

Associate'S Degree, Business Administration And Management, General, Sophomore