Handle billing and collection activities for assigned attorneys and case managers.Assist with AP duties such as posting and noting payments within the client files.

Collection responsibilities for several Fortune 500 companies. Was assigned accounts with complicated billing structures that needed close monitoring.Worked with branch offices on account maintenance to make sure information needed for correct billing was up to date.Worked in several customer portals to research past due invoices and entering invoices when needed.Worked closely with all operational areas within Kelly on collections activities.

One Million dollar leasing consultant responsible for all aspects of property management.

Showing apartments to perspective residents.Ten move- ins away from being a million dollar leasing consultant.Receive, and process applications from start to finish.Knowledge of fair housing rules and regulations.Assist current residents with any questions or needs.Most move-ins of any Dart employee in September 2010.

Conducted Distribution Center financial studies generating cost analysis and formulating best practice models to improve locations overall financial performance.

Detail processes, activities and cost drivers with operating management.Identify segmentation definition and characteristics.Design and build an activity model prototype in spreadsheet/workbook form.Incorporate revenue, cogs, activity costs and cost drivers into model.Reconcile activity costs to general ledger.Review costing output with management.

Manage on-site team of 16 full-time and two part-time associates with all aspects of the General Motorscommon process. .Organize, monitor and track resources for multiple projects at various General Motors facilities. Responsible for customer database, order forms, specific GM catalog annually, special assignments, and production of a monthly invoice spreadsheet. Highly knowledgeable in the service provider's computer, accounting, warehouse and distribution systems.Travel to multiple General Motors facilities on a weekly basis overlooking all ongoing projects.Present information regarding the stationery program to multi-level groups.Coordinate customer service activities with three call centers nationwide.

Supervised financial services department reaching and exceeding corporate goals.Successfully maintained DSO of 35 days, current plus 30 at 96%, 90 & over of under 2% based on9 million in monthly sales.Supervised two accounts payable specialists focusing on cash flow management.

As well as supervising, handled responsibilities of facilitating steering committee consisting of managers, supervisors, and associates from all operational areas.Certified as ISO internal auditor, monitoring location quality system for ISO 9002 Certification.

Handled incoming and outgoing phone calls with both external and internal customers. Assisted Accounts Receivable efforts by resolving issues with orders and delivery concerns. Worked across all departments to make sure the customers received top quality service.