Tracy Miller Email & Phone Number

Auburn, NY, US

Dewitt, NY

Pulaski, New York

Seneca Falls, New York

• Analyzed and distributed weekly, monthly and quarterly reports for Accounts Receivable teams.
• Reported monthly metrics for the Accounts Receivable balanced scorecard goals
• Helped provide ad-hoc reports to the business units for further analysis on accounts receivable activity.
• Managed the month end close and Reconciliation of the AR subledger.
• Contributed in multiple continuous improvement efforts to improve and simplify business processes.
• Developed interactive training procedures (Oracle UPKs) for each AR and Cash Management processes.

Seneca Falls, NY

• Reviewed audit reports for Accounts Receivable and Accounts Payable.
• Assisted in collecting and providing supporting data for audit requests for both internal and external audits.
• Reviewed aged undischarged liabilities and escheated items for Unclaimed Property Program.
• Distributed due diligence letters for escheatable items to customers before filing to the states
• Searched and recovered funds for the company from U.S. states.
• Conducted semi-annual segregation of duties recertifications for all users in multiple software (Oracle, Blackline, etc.).

Syracuse, New York Area

• Applied invoices to payments on Infinium and SAP accounting systems.
• Deposited daily checks into multiple bank accounts and reconciled company’s bank statements.
• Conducted 1-for-1 maintenance on credit memos and invoices in accounting system.
• Called and collected payments from cash-in-advance customers for promotional products.
• Prepared and assisted in reporting applied and unapplied cash for month end closings.
• Reclassed intercompany payments.

Recorded daily collections and sales invoices using Peachtree Accounting SoftwareProcessed equipment warranty requests to receive reimbursement from manufacturerReconciled bank account for monthly reportingCalculated sales representatives’ commissions for jobsAnswered multi-lined telephone system, screened calls and forwarded them efficientlyMaintained.