Assist in the management of a million dollarledger ( roughly 1100 accounts)● Strategically met and exceeded daily, monthlyand yearly percentages set by corporate● Maintained customer relations by efficientlyanswering any question, explaining fees ,processing loans and payments.

Maintained a portfolio of over 1500 accounts(on average about 650 delinquent)monitoring a queue daily to ensure past duecustomers were contacted as needed via call,email and letters (AR)● Verified the accuracy of A/P batch output toensure that the correct GL coding wasapplied to result in a 65% reduction inreclassifications (AP)

Processed and posted daily lockbox and wireremittance deposits to the appropriateaccounts and invoices ensuring thereconciliation of batch.● Created and submitted reports, escalatedunresolved issues, tracking to final resolution.

Manage internal department and vendor inquiries related to the setup and ongoing servicing of the clients’ monthly premium billing information Ensure that various monthly billing deadlines/deliverables are met in a timely manner and meet internal and client delivery standards of quality Review monthly adjustments and variance reports generated by system to ensure accuracy and reconcile when necessary Ensure all internal/external inquiries are responded to and resolved accurately and timely Assist with carrier discrepancy reports Process approximately 1000 checks/invoices for LEC department, manage aging Assist with other projects as needed using Oracle r12

● Consolidated financial data reporting bypartnering with cities Accounting CostManagement manager.● Assisted in the internal audits of CostManagement findings were reported forbudget recommendations and financialforecast reports

Managed approximately 425 customer accounts Tracked all outstanding deductions that ranged anywhere from $10,000-$75,000 + per day depending on economy Produced approximately 50+ credit memos per day in an effort to reduce total outstanding corporate receivables. Gathered correspondence, sales allowance data, contracts, and endorsements from brokers/market fund administrators, regional sales managers/directors, buyers, and shipping/receiving in order to process promotional claims and credits for the Foodservice (value added) and Fresh poultry divisions. Provided the initial (commercial) collections call to customers to request repayment of invalid deductions and various unpaid invoices Resolved cash application by moving, combining and offsetting money, familiar with functions of lockbox Worked in team that was responsible for saving the corporation over $2.5 million dollars in bogus deductions over seven years by analyzing, researching and identifying illegitimate programs and pricing errors Generated reports/spreadsheets for upper management, sales and customers to show dollars outstanding Specialized in AR, some AP experience Heavy usage of SAP, Axapta, Excel and Microsoft Office Suite