Phyllis Rogers

Phyllis Rogers Email and Phone Number

Phyllis Rogers's Location
Athens, Georgia, United States, United States
Phyllis Rogers's Contact Details
About Phyllis Rogers

Experienced Accountant with a demonstrated history of working in the accounting industry. Skilled in Sales, Communication, Team Building, Management, and Continuous Improvement. Strong accounting professional with a Associates Degree focused in Accounting from Athens Technical College.

Phyllis Rogers's Current Company Details
Dollar Concrete Construction

Dollar Concrete Construction

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Accountant
Phyllis Rogers Work Experience Details
  • Dollar Concrete Construction
    Staff Accountant
    Dollar Concrete Construction Sep 2021 - Present
  • Akins Ford
    Accounting Assistant
    Akins Ford Oct 2017 - Aug 2021
  • Toyota Industries Compressor Parts
    Accounting Specialist
    Toyota Industries Compressor Parts Jul 2014 - Oct 2017
    Accounts Payable, Accounts Receivable, Cash Management, Process Improvement.
  • Aging Resources
    Administrative Assistant
    Aging Resources Jul 2012 - Jul 2014
    Part-time positions. Input data for client assessments. Update Marketing materials, assessment tools and forms. Provided input and assistance to reorganize office, updating computer files as well as paper filing system.
  • Family Heritage Life Insurance
    Sales Agent
    Family Heritage Life Insurance Jun 2012 - Oct 2012
    Supplemental Insurance Agent provider for business and residential clients. Scheduleappointments with businesses of all sizes to demonstrate supplemental Cancer, ICU.Hospitalization, and Accidental insurance benefits to Human Resource management. Presentbenefits to employees and process enrollment forms.
  • Power Partners, Inc
    Credit Analyst
    Power Partners, Inc Nov 2005 - Jun 2012
    Reported to Controller with sole responsibility for domestic and international credit decisionsin a $150 million + manufacturer. Supervised accounts receivable specialist, establishedcredit terms, reconciled accounts, investigated and resolved discrepancies, includingresolving warranty, customer disputes and customer service issues. Analyzed customerfinancial statements, set credit limits and maintained credit files. Worked with vicepresident of sales to create tailored solutions that minimized risk where traditionalcredit practices would have resulted in lost customers. When necessary, investigateddelinquent payments and initiate collection procedures. Made daily collection calls andsent collection letters. Participated in successful system conversion to new ERPsoftware package as a “subject matter expert and critical user”.When the company moved to collateral based loan, took the lead in developing andmaintaining accurate weekly and monthly collateral reports and worked with Controller,Cost Manager and CFO to create and maintain new weekly cash and collateral forecasts. Enjoyed excellent working relationship with bank and assisted in the 2011 refinancing ofthe collateral based loan with a different bank. Extensive experience in auditpreparation and assistance to financial and bank auditors.Recognized by the company for outstanding service in leading Relay for Life team tonumber one team in Clarke Co., with the team raising over $20,000 three consecutiveyears. Organized and ran annual Relay for Life vendor golf event. Served as team leaderfor Communication Team for two years. Volunteered and selected for Lean Apprentice program, spending four months in the factoryworking with continuous improvement engineer in a hands-on lean manufacturing tools andconcepts “immersion” program. Attended numerous workshops and conferences, including the2010 annual Association for Manufacturing Excellence.
  • Merial Limited
    Credit Analyst
    Merial Limited May 2000 - Nov 2005
    Evaluated credit applications to determine credit worthiness, assigned credit limits andpayment terms. Evaluated delinquent accounts and made recommendation for futurecollection efforts. Supervised the daily activity of Customer Master Assistant and CreditAdministrative Associate. Coordinated collection efforts with outside collectionagencies. Attended Industry Credit Group meetings to identify possible future credit riskreducing write-offs twenty percent.
  • Oliver Rubber Company
    Customer Service Representative
    Oliver Rubber Company Jan 1996 - May 2000
    Performed order processing and Customer Service functions. Determined inventoryavailability. Coordinated customer requirements with Shipping and Manufacturing. Prepared UCC's and credit term contracts.
  • Lectro Products, Inc
    Customer Service Representative
    Lectro Products, Inc Jan 1994 - Jan 1995
    Assisted outside Sales force in order processing. Coordinated orders with Shipping andManufacturing. Prepared reports for Territorial Management. Prepared Marketing materialfor meetings and events.
  • Troyer Foods
    Order Entry Coordinator
    Troyer Foods Jan 1992 - Jan 1994
    Goshen, In, Us
    Performed customer service and sales functions. Provided customer with weekly specialsand promotions. Resolved customer conflicts or shipping discrepancies.
  • Carrier Transicold
    Order Entry Coordinator
    Carrier Transicold Jan 1987 - Jan 1990
    Palm Beach Gardens, Florida, Us
    Coordinated customer demands with Shipping and Manufacturing for International orders. Supervised Production Control Administrative Assistant. Coordinated customer orderdemands with production process, including preparation of production scheduling andcoordination of shipping. Maintained data for planning and forecasting.
  • Goshen Cushion, Inc
    Sales Coordinator
    Goshen Cushion, Inc Jan 1984 - Jan 1987
    Performed customer service and sales functions. Provide customer order status andexpedition of orders. Resolved problems and complaints. Coordinated customer orderdemands with production process, including preparation of production scheduling andcoordination of shipping. Maintained various levels of floor stock items for variouscustomers in inventory. Prepared sales and production reports for the corporate office. Visited customer's to assist them in developing floor stock within our company andprovided new product information.

Phyllis Rogers Skills

Computer Proficiency Credit Analysis Accounts Receivable Coordination Customer Service Communication Credit Forecasting Manufacturing Lean Manufacturing Credit Risk Process Improvement Project Planning Auditing Continuous Improvement Finance Leadership Management Sales Team Building Accounting Ofac Technical Analysis Microsoft Office

Phyllis Rogers Education Details

  • Athens Technical College
    Athens Technical College
    Accounting

Frequently Asked Questions about Phyllis Rogers

What company does Phyllis Rogers work for?

Phyllis Rogers works for Dollar Concrete Construction

What is Phyllis Rogers's role at the current company?

Phyllis Rogers's current role is Accountant.

What is Phyllis Rogers's email address?

Phyllis Rogers's email address is pr****@****ord.net

What is Phyllis Rogers's direct phone number?

Phyllis Rogers's direct phone number is +170624*****

What schools did Phyllis Rogers attend?

Phyllis Rogers attended Athens Technical College.

What are some of Phyllis Rogers's interests?

Phyllis Rogers has interest in Football, Grandkids, Exercise, Sweepstakes, Home Improvement, Shooting, Reading, Gourmet Cooking, Watching Auto Racing, Sports.

What skills is Phyllis Rogers known for?

Phyllis Rogers has skills like Computer Proficiency, Credit Analysis, Accounts Receivable, Coordination, Customer Service, Communication, Credit, Forecasting, Manufacturing, Lean Manufacturing, Credit Risk, Process Improvement.

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