Shayla Wright Email & Phone Number

Waukegan, IL, US

• Maintain bank reconciliations and financial reports to corporate
• Assist with sales & use tax filings
• Maintain all customer cash applications and A/P disbursements
• Assist with monthly financial data for management meetings
• Assist with month end and year end closeSox compliance Audit

Zion, IL, US

• Maintain bank reconciliations and financial reports to corporate
• Assist with sales & use tax filings
• Maintain all customer cash applications and A/P disbursements
• Assist with monthly financial data for management meetings
• Assist with month end and year end closeSox compliance Audit

Credit AnalysisGeneral ledger reconciliationResolve A/R issuesPrepare Journal entriesApply Cash applicationsLock box and wire processing Able to execute the 3 way matching accounting concept in Accounts payableMaintain payroll, Accounts receivable, and accounts payable functionsWorks with purchasing and Sales to resolve vendors & customer issuesProcess.

• Establishes cash application policies and procedures that lead to the accurate and timely application of cash
• Actively seeks methods to improve the accuracy of cash applications.
• Assists Treasury & Accounts Receivable Manager to monitor aging
• Insures locations follow approved procedures for invoicing, reediting, rebilling, and cash sales.
• Closes receivables each accounting period and advises controller.
• Handles inquiries that have been escalated past the Accounts Receivable Processor level and resolves discrepancies or errors in application.

Sturtevant, WI, US

• Maintain Accounts Payable with Spitfire & SL Dynamics systems
• Maintain National Accounts: Verizon, Home depot, FedEx
• Assist with Bank Reconciliation
• Assist with Cash deposits & receipts
• Handle expense reports

Sturtevant, WI, US

• Maintain Accounts Receivable, Accounts Payable, & Collections with SAP systems
• Receive payments, handle collection calls, assist with filing warranty claims, pay vendors, and prepare billing for customers
• Participate in business and other team meetings regarding collections and status of customer’s accounts
• Responsible for managing detail aging, computerized and manual cash batches
• Handle expense reports
• Assist with weekly check run

Bachelor'S Degree, Business Administration And Management, General

Associate'S Degree, Accounting