• Lead successful efforts to increase/streamline all collection efforts by 300% within a 2 year time frame. • Managed and mentored a team of direct reports to ensure company objectives are met or exceeded.• Perform daily reconciliations of cash application and prepare reports to support audit compliance, general ledger accounting and business unit receivable details.• Develop management reporting mechanisms for weekly and monthly tracking of accounts receivable performance and perform routine audits of accounts receivable transactions.• Reconcile A/R sub ledger accounts and work closely with cash applications to resolve billing disputes and short payment issues.• Minimize and/or completely eliminate bad debt expense by taking over accounts in default.• Perform new account set-ups, financial/risk analysis, credit line approvals/recommendations, credit analysis and monitoring, annual credit reviews, shipment holds/releases, billings, collections, weekly cash flow forecast, and A/R maintenance/reconciliation.• Responsible for month end and year end close/accruals, ensuring financial close deadlines are met.• Chargeback research, dispute and resolution.• Contract maintenance and compliance.• Rebate promo maintenance, monitoring and processing.• Sales and use tax compliance and reporting.• Royalty monitoring, maintenance and reporting• Commission computation/reconciliation for both in house and outside sales representative.• EDI compliance and reporting, website/web store maintenance, inventory control and management reporting.• Perform several A/P and shipping/receiving activities when needed.• Ad hoc reports for President/CEO, CFO & controller.

• Reviewed and maintained all sales and company records.• Filed and collected claims for lost or damaged merchandise and inventory.• Assisted in company audits, trade shows and exhibits, general ledger maintenance, and sales.• Executed accounts receivable, accounts payable, and commission payable activities.• Maintained sales & use tax reporting and compliance.• Performed bank reconciliation, inventory maintenance, and invoicing tasks.• Participated in shipping & receiving activities during high volume seasons.• Generated ad hoc reports for President/CEO and controller.