Mark Koritz Email & Phone Number

Atlanta, GA, US

Atlanta, GA

• Responsible for generating weekly invoices for inspection services to DEKRA customers in SAP.
• Email all invoices weekly to customers through SAP.
• Responsible for ensuring that all billing revenue is posted to A/R or accrued for month-end.
• Create all new customers and profit centers associated with customers in SAP.
• Compiled and created standard operating procedures for A/R Billing Specialist position.

Atlanta, GA

• Responsible for posting daily checks and wires to outstanding invoices on customer accounts utilizing Peoplesoft.
• Posted 85-120 payments daily.
• Ran queries in Peoplesoft to locate invoices to apply payments to.
• Researched payment variances to invoices applying variances as overpayments or duplicate payments.

Atlanta, GA

• Primary responsibility was to analyze & write off over 360 days A/R in preparation for moving A/R to a new accounting system.
• Performed analysis on all over 360 days invoices.
• Made recommendations to Collections Manager on actions to take on invoices.
• Based on my analyses & recommendations, Collections Manager wrote off over $1M in outstanding uncollectible invoices.

Greater Atlanta Area

· Managed A/R Specialist-10/03-5/13. · Responsible for entering, reviewing and posting daily A/R cash receipts into CRM and to the G/L. · Generate $6.7M in annual invoices for 3,000 members utilizing Microsoft Dynamics CRM and Epicor.· Compiled and created the Policies and Procedures for A/R Manager position· Coordinated and implemented chart of accounts.

Completed 40 Hours Of Accounting Courses

B.A., Psychology