Sandy Davinroy Email & Phone Number

St Louis, Missouri, United States

Oversee the Accounts Receivable team functions in cash application and collections of customer accounts, ensuring accuracy and timeliness. Develops, implements and maintains systems, procedures and policies for Accounts Receivable to ensure adherence to company guidelines. Trains and evaluates employees to enhance their performance and development. Addresses issues and works with other departments to enhance functionality and streamline processes using Infor - Lawson M3/H5. Monthly reporting, monitor accounts for bad debt write off and assist with Vertex Sales Tax Exemption database information.

Greater St. Louis Area

Balance daily AR Cash, collect payments using Lawson and Paypal, refund customer credit cards, post payments in Lawson, review AR Aging, assist Customer Service Reps. with accounts, review and respond to credit card chargebacks, track packages for Proof of Delivery with UPS and USPS, contact customers regarding issues, write offs, and run month end statements. Software used - Windows 8, MS Word and Excel, Lawson, LBI, Paypal, MS Outlook, Calendar, Barracuda, and ...