Manage all aspects of financial record keeping including Accounts Payable, Accounts Receivable, bank reconciliations, cash management, quarterly tax reporting, QuickBooks GL reconciliations, Health benefits, 401K, payroll, and assist in making process improvements.

AP/AR/CREDIT MANAGER BUCKEYE DISTRIBUTING INC, OHDEC 2000 - NOV 2014• Set up customers, vendors, and suppliers in system for a startup company that grew to over 25,000 accounts and 1,900 vendors with sales of over 85 million.• Manage credit set up, accounts receivable functions, and maintain filing system for tracking all accounts with terms.• Contact customers regarding credit status and past due accounts with continual follow up.• Effectively kept receivables past 60 days to less than .4%.• Communicate with chain accounts and independent customers prior to doing business with them on understanding their needs to expedite our payments.• Research and follow up with inter office personnel regarding pricing or invoicing issues for specific accounts.• Supervise data entry/collection process for accounts receivable reconciliations.• Manage all aspects of Accounts Payable.• Communicate with team on developing process improvements.