Matthew Corn Email & Phone Number

Birmingham, Al, Us

Birmingham, Al, Us

New Hartford, Ny, Us

Austin, Texas, Us

- Managed the full invoice & collection cycle for Arrive's enterprise customers (Kellogg’s,International Paper, Home Depot, Kroger Co., 3M, Hershey, Whirlpool, Interstate Batteries, WestRock, Sonoco Products, and more)- Improved processes and relationships with key customers and stakeholders to ensure co-operational partnerships successfully grow- Maintained metrics of less than 2% past due balances on a $100m portfolio week over week- Responsible for Annual portfolio surpassing $2B within Arrive Logistics total revenue- Oversee all team metrics, related to past dues, unapplied cash, invoice adjustments, OTI (orders to invoice)- Trained and on-boarded a team of 28 direct reports, and newly hired Team Leads- Worked with direct reports to develop careers resulting in internal promotions for 8 different team members- Maintained healthy DSO and DPD by partnering with Sales and Operations Managers to ensure all teams are fulfilling duties so that shipments invoice timely and accurately - Ensure AR Analysts build strong rapport with internal sales and operations teams to outline past due invoices, process changes, and customer updates- Resolve escalated customer issues timely and professionally- Readily available with Account knowledge and history when Team members are OOO or unavailable- Timely approval of RMAs and invoices between $201-$5,000- Build monthly ST6 aging sheets to review with Arrive’s C-Suite team- Lead 'AR Thursday' meetings with all Sales and Operations Managers to review more than 10% in 61+ days past due, and 31+ past due Accounts- Bi-weekly aging meetings with AR Analysts and their sales manager/s to resolve past due accounts and create action plans

Austin, Texas, Us

Austin, Texas, Us

Accounting Duties-Print and verify invoices from Vendors-Process Credits/Checks received by Vendors and make sure they are applied to coming due invoices -Enter Invoices into 'Priority Document' to ensure payments are up to date-Research/resolve invoice discrepancies and issues in a timely manner-Sort, code, and match invoices to Receiving Vouchers -Enter and upload invoices into Accounting Software(Sage-Business Works, QuickBooks)-Prepare and perform Check Runs (Check, Credit Card, ACH)-Maintain vendor files (Addresses, contact info, bank name, account number, etc.)-Correspond with vendors and respond to inquiries-Assist with General Ledger, Purchase Ledger and Sales Ledger duties -Assist with month end closing reports-Provide supporting documentation for audits-Data entry, scanning, and filing-Communication with Buyers daily to ensure accurate product was ordered/received-Create Sales Goals for 15 separate retail locations using sales trend reports, previous years sales, etc. -Record all Fixed Assets-Resolve W2 tax form request-Provide first hand support to CFO Operational Duties-Own and operate all Inventory Management and Loss Prevention-Process Inventory Action Items (warranties, known theft, expired/damaged product)-Resolve Shipment Discrepancies from 15 Retail Locations and Distribution Center-Create Physical Cycle Counts for all stores to ensure Inventory accuracy-Oversee Pro-deals offered to Staff by CEO of company-Lead Physical Inventories at 15 retail locations twice yearly-POS and KPI reporting -Marketing/Promotional events point of contact

Coraopolis, Pa, Us

-Manage the sales performance of the General Sports departments to meet sales and margin goals-Analyze KPI reports daily to ensure metrics are being met by the store and it’s staff(District Leader and Top 5 Region in store metrics for 2018) -Uphold DICK’S Sporting Goods standards for merchandise presentation and stockroom organization-Hold associates accountable for meeting established operational guidelines, brand standards, customer service expectations, and company policies-Managed associate performance indicators, including appraisals, promotion recommendations, and discipline-Review candidate applications, interview, hire and on-board/train hourly associates for all departments-Validate schedules for the assigned department(s) and monitor payroll on a daily basis to ensure payroll plans are met, including scheduling associates to complete non-selling activities as needed-Drive shrink results through compliance to all guidelines involved with safety, loss prevention, and cash-handling procedures

Coraopolis, Pa, Us

Responsible for driving sales, directing the workflow and overseeing the Company merchandise and signage programs in the Golf Department ensuring that Company standards are met. This includes providing excellent customer service, maintaining Company merchandising standards, and safeguarding Company assets as dictated by Company policies and procedures.

Coraopolis, Pa, Us

Fulfill the company’s customer experience by being a friendly, available, customer focused, excited team member. Organizing and displaying merchandise to company standards. Consistently promoting company programs including warranty sales, scorecard, private label credit card, etc.Provides technical support based on in-depth product knowledge to other associates and customers on all footwear merchandise. Adjusted priorities and manage time wisely in a fast-paced environment.

Birmingham, Alabama, Us

Summer job while in college - McKay Management, an Associa Company, is a community association management firm located in Birmingham, Alabama with the goal of providing unsurpassed management and lifestyle services to Condominium, Homeowner and Business Associations.