Thomas Bright Email & Phone Number

Chula Vista, CA

My responsibilities are to develop and implement a sales plan with objectives and strategies to increase revenue and aggressively acquire new accounts. My professional demeanor and experience allow me to effectively seek and create opportunities to expand business with current clients identifying further business needs and present a solution.SJH, Inc. has.

Arlington Heights, IL

Seattle, WA

Direct financial activities of the organization personally and through an accounting staff. Assist in managing the overall direction, coordination, and evaluation of accounting department. Assist in preparing coming year's operation budget. Evaluate current year performance. Pay all taxes due, monthly and quarterly. Supervise inventory record keeping and.

11711 Se 8th St Ste 201, Bellevue, WA 98005-3543

Responsible for providing financial guidance to individuals and businesses regarding investment and insurance strategies. Review overall financial picture and improve upon it by recommending savings, stock, insurance or other investment decisions. Interview clients to determine their current income, expenses, insurance coverage, tax status, financial.

Bellevue, WA

Worked with clients to find financial products and services that best meet their current and future needs. Advised clients on the right investments, savings, pensions, mortgages, and insurance products. Went door-to-door and held call nights to prospect for new clients.

Greater Seattle Area

Responsible for creating all invoices for clients. Process and post daily checks and wire remittance deposits to the appropriate customer account and invoices, ensuring reconciliation of the batch. Generate AR aging reports and identify critical issues. Analyze customer accounts at the time of application for any skipped or partial payments. Contact.

Seattle - Sodo

Monitored a portfolio of accounts to assess receivables condition and prioritize work. Performed account analysis to identify trends, problems and root causes of ongoing issues and outlined solution plans to improve the situation for both Starbucks and the customer. Performed daily credit holds, monthly statement & dunning letter processing.

Performed multiple accounting tasks working with an accounting manager including a large weekly payroll and a weekly invoice cycle. Applied payments, created invoices, billed clients, supported collections of customers accounts.

Valuable member of accounting team, worked directly with the billing specialist, and reported to the controller. Created invoices, applied payments, and analyzed business decisions using Excel.