Sherry Walters Email and Phone Number
Sherry Walters work email
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Sherry Walters personal email
Experienced Accounts Receivable, Billing, Credit Management, Collections and Accounts Payable professional. I am a hands-on leader who enjoys building successful teams through relationships and collaboration. In today's ever-changing business environments, process improvement and excellent customer service are key factors for success.Assemble, lead and mentor great billing, accounts receivable and accounts payable teamsBusiness partner with internal teams to improve cross-departmental processesProven team leader with strong managerial skills and high professional standardsImplement and administer systems, process improvement and change managementBank relationship management and merchant banking management
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Accounting ManagerPinnacle Apr 2023 - PresentHillsboro, Or, Us
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Manager Billing, Accounting Shared ServicesFiserv May 2019 - Sep 2022Milwaukee, Wisconsin, Uso Managed and supported a team of 20+ in one of Fiserv’s shared service centers for contract billingo Worked closely with sales, contract administration and business unit finance teams in the review and interpretation of contract terms to ensure proper billing to clientso Enforced and evolved procedures for the accurate set up of contracts in SAP resulting in timely billing and revenue recognitiono Actively participated in SAP to S4 Hana implementation for billing functiono Reviewed A/R aging reports and partnered with collections team and account managers for resolution of outstanding balances and processing of creditso Successfully relocated the billing team from Portland, Oregon to Omaha, Nebraska and Indiao Monitored and ensured compliance with SOX controls, ASC 606 and accounting procedures. o Actively participated in internal and external audit activities -
Director Of Accounting – Ap And Ar TeamsVtech 2012 - 2019Tigard, Oregon, UsIn addition to A/R responsibilities listed below, assumed management of A/P teamImplemented Concur for Expense and Invoice, resulting in ease of use for travelers and improved A/P invoice managementTrade credit insurance management and annual renewalsResponsible for customer program accounting, sales allowance and bad debtManaged monthly close for A/R and A/P, including monthly DSO and KPI reportingEngaged with customers and sales to resolve outstanding receivables issuesParticipated in internal and external auditsManaged banking relations, including merchant banking and payment processing gateways -
Accounts Receivable ManagerVtech 2008 - 2012Tigard, Oregon, UsDeveloped and managed A/R department in all aspects of customer account reconciliation payment posting, deductions, cash recovery, collections and settlementsImproved cross-functional team dynamics by collaborating with department managers in sales, order management and supply chainEstablished forecasting tool in order to manage credit limits based on sales plansOversaw the development of automated cash application in Oracle ReceivablesEnsured alignment with company policies, procedures and goals
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Accounts Receivable/Accounts Payable ManagerBerkley North Pacific Group (A Berkley Company) 2005 - 2008Meridian, Id, UsManaged day-to-day operations of the A/R and A/P functions in the corporate accounting group of a what was once Oregon’s third-largest privately held company with $1.2 billion in salesPromoted and facilitated process improvements for invoicing and collectionsSuccessfully implemented new cash receipts system which resulted in optimal system performance and improved auto-cash application hit rateImproved corporate A/R and A/P groups “customer service” within the company by developing cohesive cross-team interactions that resulted in reduced processing time for departmental inquiries -
Accounts Receivable ManagerGlenn Walters Nursery, Inc. 2003 - 2005Cornelius, Oregon, UsManaged A/R process including large volume invoicing, cash application and charge back resolution for big box retail chains and approximately 2,000 independent customersDirectly participated in system conversion to Great PlainsDeveloped and fostered open communication between A/R, customer service and sales groupsImproved relationships with national retailers from an A/R perspectivePromoted and facilitated process improvements for invoicing, collections and cash application -
Accounts Payable ManagerIntegrasource: A Division Of Pricewaterhousecoopers, Llp 2002 - 2003Directed all disbursement activities for IntergaSource clientsManaged a staff that grew from 4-10, including training on effective response to client requests, use of enabling technologies and applications, functional roles and responsibilitiesCoordinated systems process documents, and prepared payables related operating dataDrove productivity and continuous improvement within the A/P department for the purpose of balancing cost management objectives with client service requirements
Sherry Walters Skills
Sherry Walters Education Details
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California State University, FresnoBusiness Administration
Frequently Asked Questions about Sherry Walters
What company does Sherry Walters work for?
Sherry Walters works for Pinnacle
What is Sherry Walters's role at the current company?
Sherry Walters's current role is Manager, Accounts Receivable, Billing and Collections.
What is Sherry Walters's email address?
Sherry Walters's email address is sw****@****nes.com
What schools did Sherry Walters attend?
Sherry Walters attended California State University, Fresno.
What skills is Sherry Walters known for?
Sherry Walters has skills like Cross Functional Team Leadership, Management, Accounting Management, Strategic Planning, Business Process Improvement, Budgets, Forecasting, Cash Flow Forecasting, Leadership, Customer Service, Team Leadership, Budgeting.
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