Internal Audit, Payroll and General Accounting

Residential Property Ownership and Management,

I want to help people buy their first/new home. And in this amazing market, help sellers get all that equity out of them homes. I am working with a fantastic group of Professionals and Mentors at ReMax Select in NW Portland. If you know of anyone who is in a position to move, please send them my way. I would love your referral!

Managed a rapidly growing business unit and credit and AR, which increased from $4M to $15M.Worked with 4 primary offices and over 110 brokers. Maintained bad debt write off’s to less than 0.2% of gross revenuesManaged a staff of seven overseeing credit, accounts receivable and support staff. Created and implemented policies and procedures for this new division. Collaborated with Sr. Management, Internal Audit and Compliance officers.Closely supported Brokers/Sales and… Show more Managed a rapidly growing business unit and credit and AR, which increased from $4M to $15M.Worked with 4 primary offices and over 110 brokers. Maintained bad debt write off’s to less than 0.2% of gross revenuesManaged a staff of seven overseeing credit, accounts receivable and support staff. Created and implemented policies and procedures for this new division. Collaborated with Sr. Management, Internal Audit and Compliance officers.Closely supported Brokers/Sales and provided input on contract negotiations and creative finance options. Managed all aspects, billing and corrections.Provided monthly reconciliations for credit card processing, cash forecasting, unapplied cash, bad debt reserve and monthly DSO/bad debt activity.Part of a team that implemented Lean processes including VSM (value stream mapping), Kaizen events, and CIR’s (Continuous Improvement Road mapping). Streamlined business practices and eliminated waste and redundant work. Show less

Managed a domestic and international receivable portfolio of $14 million Provided weekly reports on the division’s domestic and international receivables as required borrowing base facility.Brought all customer credit reviews to a current status.Expanded bad debt reserve calculations reporting and captured DSO expenses and bad debt by departmentsCreated better visibility improved financial performance and reduced financial risks.Maintained a low bad debt write-off despite a… Show more Managed a domestic and international receivable portfolio of $14 million Provided weekly reports on the division’s domestic and international receivables as required borrowing base facility.Brought all customer credit reviews to a current status.Expanded bad debt reserve calculations reporting and captured DSO expenses and bad debt by departmentsCreated better visibility improved financial performance and reduced financial risks.Maintained a low bad debt write-off despite a massive economic downturn in the wood products and building material industry.Successfully negotiated repayment terms with customers avoiding bad debt write off’s or collections, while maintaining customers for the future.Worked with individual domestic and international traders to create terms with customers, allowing the company receivables to stay in compliance and still be profitable for both the company and the trader. Show less

Managed overall corporate receivables averaging over $80 million.Created the credit and collection with a staff of six credit analysts domestically and two accounting clerks internationally.Integrated credit and collections functions and processes for San Jose California and Hong Kong offices.Finance lead for a new Oracle ERP integration for US and Asian operations.Established global credit and collections policy and procedures for Sarbanes Oxley 404 and internal control… Show more Managed overall corporate receivables averaging over $80 million.Created the credit and collection with a staff of six credit analysts domestically and two accounting clerks internationally.Integrated credit and collections functions and processes for San Jose California and Hong Kong offices.Finance lead for a new Oracle ERP integration for US and Asian operations.Established global credit and collections policy and procedures for Sarbanes Oxley 404 and internal control compliance Fully responsible for process improvements, integration, credit reporting, and other financial matrices for the company’s Asian offices.Created corporate Escheatment Policy.Consolidated Intercompany billing and cash receipt transactions for both domestic and international departments.Managed incoming cash applications, including ACH, wires, and checks worked with Corporate Treasurer with all outgoing ACH and wire payments to vendors.Established and maintained methods of calculating individual site locations and consolidated DSO objectives, cash projections and reducing past due aging.Responsible for the sales rep commission tracking, calculations, accruals, and payouts monthly.Handled all aspects of sales and use tax filings.Calculated the monthly reserve and accruals for bad debt, sales returns, RMA credit returns and write off accounts.Maintained all aspects of the customer master files, system corrections, and modifications for reporting and tracking.Lead a team that improved communication and processes between finance and accounting and the customer service/sales management groups. Show less

• Managed an account base of Nike’s key and high volume vendor partners and an average monthly receivable portfolio of $45 million.• Member of a pilot team for cross functionality training between credit, claims, and cash management.Facilitated the department’s user group and SAP user group teams. Lead several projects for process improvement.Reviewed receivables daily and developed action plans with the accounts and sales management to achieve corporate DSO goal… Show more • Managed an account base of Nike’s key and high volume vendor partners and an average monthly receivable portfolio of $45 million.• Member of a pilot team for cross functionality training between credit, claims, and cash management.Facilitated the department’s user group and SAP user group teams. Lead several projects for process improvement.Reviewed receivables daily and developed action plans with the accounts and sales management to achieve corporate DSO goal objectives.Proactively worked with team leads and financial analysts to develop DSO goals and account expectations. Show less