Mark D. Email & Phone Number

Twinsburg, Ohio, United States

-Primarily perform End-of-Month and End-of-Year journal entries.-Bank reconciliations.-Landed cost adjustments.-Participate in monthly financial review meetings to review financial statements so as to ascertain our progress.-Perform adjusting journal entries as needed.-Update fixed assets and their depreciation schedules as needed.

Cleveland, Ohio, United States

• Perform Collections duties, involving accounts with multi-million dollar amounts on a yearly basis.
• Post cash payments on a scheduled basis, involving a range of difficulty from simple to complex, using SAP software.
• Utilize HighRadius Software in order to maintain and update strategic accounts, reporting when necessary to Shared Services.
• Determine what the overall causes for customer delinquency are on customers’ accounts.
• Suggest improvement recommendations to management on cash and collections processes.
• Work with departmental staff (SAMs, SCMs, GMs, etc.) in order to communicate and facilitate past due balance reduction.

Cleveland, Ohio, United States

• Processed electronic and manual payments into the Microsoft Dynamics SL System, with credits and debits.
• Performed daily deposits.
• Performed Collections work, involving accounts with anywhere from $200-$250,000 on a yearly basis.
• Entered PO vendor entries for install and service work.
• Responded to customer inquiries, mainly with A/R.
• Prepared end-of-month statements to various customers.

South Euclid, Ohio

Check messages from previous day on phone and e-mail. Process electronic and manual payments. Assist in bank reconciliations. Perform daily deposits into various bank accounts. Monitor any outstanding accounts receivables on tenants’ accounts. Perform budget research into maintaining properties with proper equipment. Handle daily mailing tasks. Perform.

Bedford Heights, Ohio

Process electronic and manual payments for a collection agency involving numerous methods of payment collection. Monitor outstanding accounts receivables on debtor account. Research accounts to properly apply the correct payment. Handle daily mailing tasks. Help to analyze account discrepancies per client service representative or collector request. Assist.

Beachwood, Ohio

Assisted in processing checks through the MRI Accounting Software System. Performed collection calls to delinquent tenants, resolving any discrepancies concerning overdue payments. Posted invoices, performing occasional coding. Monitored outstanding accounts receivables. Assisted in organizing documents necessary to complete bank draws with associated.

Maple Heights, Ohio

Draw up unit contracts for aspiring tenants. Process accounts receivable payments and make courtesy phone calls. Perform light maintenance on the property. Operate cash register for retail sales. Set up auctions online. Work with the Syrasoft system in order to process payments, along with the WinPlay system to set up electronic advertising on-site.

Cleveland/Akron, Ohio Area

Completed summer internship in the Payroll Department at the District Office of Cuyahoga Community College. Assisted in integrating and processing biweekly payroll with the Banner/UC4 linked systems. Placed payroll deductions of the federal and state levels into the Banner System. Worked on reconciliations with the State Teachers Retirement System..

Bachelor'S, Accounting, 3.27

Associate'S Degree, Accounting, 3.65