Riley Walters Email & Phone Number

Cincinnati, OH, US

Waltham, MA, US

• Accurately prepared and recorded monthly ASC 606 revenue accrual entries, ensuring compliance with GAAP and company policies
• Led the annual commercial client pricing process, ensuring accurate and competitive pricing strategies aligned with market conditions and business objectives
• Responsible for the costing of all materials used and produced at the site as well as completing the annual standard cost roll process
• Served as the Accounts Payable Site Super User, providing support and training to site associates, assisting with complex AP situations, and collaborating with other site super users within the division to standardize.
• Performed quarterly inventory cycle count audits

Akron, OH, US

• Plant Financial Planning & Analysis – Fayetteville, NC April - August 2021
• Enhanced key analytical reporting tool which improved Engineering’s ability to proactively control spend and achieve their budget with focused analytics of open commitments and storeroom spend
• Expanded Finance forecasting capabilities with development of new stronger logic-based models for Contract Labor, Waste Removal and Mold Repair resulting in improved timeliness and accuracy of expense
• Developed strong working relationships with Plant Leadership and key Business Center associates to facilitate smooth implementations for each new reporting tool release and collaborated with key decisions makers to.
• Created detailed process documentation and improved existing documentation for various tasks.
• Provided weekly and monthly reports for plant costs, plant labor, ship-stock, waste, etc.

Dublin, OH, US

• Reviewed all of Metro Medical and many of the SPD SOPs for all balance sheet reconciliations and communicated the gaps I experienced through testing.
• Booked monthly journal entries for inventory expiration reserves, customer rebate accruals and various adjustments.
• Assisted with the SPD and Metro Customer Rebate Conversions.
• Re-designed the SPD and Metro Customer Rebate Payment Trackers.
• Lead SPD Customer Rebate process, calculating and paying various monthly and quarterly rebates.
• Trained three contractors on the SPD business segment and customer rebates while in this role.

• Managed Accounts Payable and Accounts Receivable for one of the top vendors.
• Reviewed and corrected errors to vendor invoices, ensuring accuracy.
• Recognized for effective communication as well as with invoice processing.
• Actively took part in client account reconciliations and client collections.
• Continuously kept track of invoice payments and when necessary made collection calls.
• Recognized for process implementation, creation, as well as organization of data.

Dublin, Ohio, US

• Supported a Senior Financial Analyst with the setup all new clients within the billing system.
• Reviewed renewal contracts as well as Service Agreement contracts for existing and new clients.
• Updated the ancillary product revenue forecast model in Adaptive Insights.
• Created a historical data spreadsheet of ancillary product utilization activity per client to provide better quality information that supported revenue forecast predictions.

Dublin, Ohio, US

St Louis, MO, US

Accounting

Associate Of Arts - Aa, Business

High School Diploma