Sussie Walkes Email & Phone Number

United States

Bethel, Ct

• Interactions with customers and banks • Submission of invoices to clients• Apply incoming payments to customer accounts• Report daily non-trade payments to appropriate departments• Run daily cash posting reports and balance accounts • Identify trends and/or new issues that emerge with customers who take payment deductions for Damages, Penalties and Fines.• Assist in the review and analysis of past due invoice aging, helping to prepare AR and DSO analysis monthly review.• Audit support- assisting department manager to provide requested documents.• Other work as assigned by manager

Ridgefield, Ct

• Responsible for proper receipt, validation, creation and entry of direct customer accounts, sales representative accounts and indirect contract customer and GPO accounts.• Updating and maintaining pricing files for all operating units, including promotions and direct contract pricing.• Assisting with new product launch planning, manage customer launch, deals, and promotions.• Updating and maintaining CHC global product databases using non-company portals to perform distribution uploads.• Run metric reports to track measurement of productivity and quality standards.• Works with IT on systems upgrade and testing.• Responsible for CHC's drug depository product and pricing requests.• Assisting in global and government audits.

Stamford, Ct

• Responsible for creation of global talent acquisition contracts• Worked with HR Manager to ensure existing contracts were updated promptly in HR database• Contact person for all functional managers and preferred recruiters Esignatures • Ensured completed contracts reached recruiters promptly.• Assisted with other administrative and clerical duties

Milford, Ct

• Facilitated accounts reconciliation with the use of Microsoft Excel and other applications• Data entry, checked accounts in multiple systems to ensure accuracy and consistency• Handled data cleansing for system conversion from AS400 to Oracle• Tracked leased and returned postage meters for accountability• Assisted with administrative and clerical duties for external audit

Dobbs Ferry, Ny

• Applied cash and credit card receipts to open student and vendor invoices• Handled student debit bookkeeping functions, including account reconciliations• Prepared general ledger reports, and student invoices using Black-baud and Quick Books software, including coding invoices for AP/AR. • Managed over 800 accounts and communicated internal and external financial statements • Supported external auditors during annual audit• Prepared bank deposits and endorsed checks for student transactions, while balancing books • Assisted in the management of internal system upgrades and system maintenance• Was responsible for entire school's petty cash and student drawing account with local bank

Minneapolis, Mn

• New accounts credit evaluation• Processed monthly remittance for Retailer's National Bank accounts - Target and Dayton's etc• Processed Chapter 7 and 11 bankrupt accounts• Worked with the three major credit reporting agencies on default accounts• A member of Target's Take Charge of Education Program (TCOE) launch in MN

Accra, Ghana

Was responsible for all administrative and clerical functions to the Financial Controller. Handled inter-bank overnight money market transactions, international Nostro accounts statements. Prepared and submitted monthly employee social security deductions statements to the IRS.

Bachelor Of Science (Bs) John F. Welch College Of Business, Business Administration, Management And Operations

Activities and Societies: Alpha Sigma Lambda Honor Society Studied Business Management. Participated in team and individual course.

Associate'S Degree, Business Administration, Management And Operations

Activities and Societies: Alpha Beta Kappa Honor Society Studied Business Administration, Management and Marketing