Ryan Lang Email & Phone Number

Bloomingdale, Illinois, United States

Hills, Iowa, United States

• Assisted in updating quarterly and annual financial statements to inform shareholders of the corporation's overall financial positioning• Execute reconciliations to weekly and monthly reports based on cash collections and write-offs• Analyzed the performance of various forms of securities• Classified borrowers based on financial standing to mitigate the risk of losses and determine next steps to collect on past due payments• Maintained and develop annual budgets based on economic forecasts• Investigated performance and trends of non-accrual loans based on branches and officers• Complete ad-hoc requests.

Chicago, Illinois, United States

• Automated production of cost analysis and return on investments by generating a dataset of relevant information and designed models to convey a concise report.• Processed chargeback requests cancelled memberships based on customer requests and offered refunds when necessary.• Analyzed trends of disputed transaction and the financial impact of refunded transactions on a monthly basis which resulted in a5% decrease in issued refunds compared to prior months with a 168% increase in sales.• Evaluated customer lifespan trends based on whether a subscriber received a confirmation e-mail and resulted in the companyimproved follow-up communication, increased duration of premium subscriptions and decreased chargebacks filed.• Discovered certain chargeback programs are more cost efficient while deciding which programs are a waste of resources.

Des Plaines, Illinois, United States

• Performed by processing invoices and reconciling overdue accounts. • Constructed Work in Process reports to record branch sales and track internal growth. This report provided critical information regarding available capital and sales growth to the CFO which subsequently was used to make the decision to acquire a competitor• Organized, maintained and condensed a database for past due invoices that was vital in the daily operations of the accounts payable staff. • Verified expense reports for salesmen throughout the company by monitoring accounts for unusual transactions. • Assisted management by gathering refunds from utilities, corresponded with the Department of Revenue of seven states to correct the company’s tax forms, and regulated petty cash.

Mount Prospect, Illinois, United States

• Coordinated the retrieval of orders and screened the purchases to ensure accuracy for each customer. • Trained 12 newly hired employees to meet the increased demand of online orders during the coronavirus pandemic.• Maintained the cleanliness of the store during a pandemic. • Provided high quality customer service in a fast-paced work environment with a professional and courteous attitude.

United States

My main responsibilities included collecting 400 sales tax exemption certificates from our customers to verify the amount of tax charged on each order. I worked with the AP department when I entered orders that we needed to collect and checked for any errors in billing. I found a mistake that saved Scrip Companies over $100,000 by finding charges to our shipping account that was not our responsibility to pay. I worked directly with the CFO to rebuild our accounting department and improve our department's efficiency.