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 conversion for A/R· Reconciled all bank accounts· Compiled A/R source documents from PBC list for auditors annually· Completed monthly A/R close

Completed 40 Hours Of Accounting Courses

B.A., Psychology