Accounting Manager responsible for all accounting functions related to Credit, Collection, Accounts Receivable, Cash Application, Deduction Resolution and Warranty related corporate activities.

Senior Accounting Manager responsible for Cash Application; Credit, Accounts Receivable; Collection; Master Data; Fixed Assets; JE review, posting and approval including end of month reconciliations; coordinated all audit requests and completed financial upload for corporate reporting.

Manager of Credit, Collection, Accounts Receivable and all Customer Data Base activity at the corporate office. Responsible for credit establishment, collections of delinquent receivables, cash application functions, reporting requirements and close processes for the department.

Actively worked the liquidation of forty-three million dollar NE Opco, Inc dba National Envelope receivable asset subsequent to the sale of assets as part of the bankruptcy proceeding. Successful in collecting over 95% of the receivable by the end of the assignment.

•Finance leader with authority for collection operations, credit extension, special billing, strategic planning, cash flow forecast and management, risk analysis and data base maintenance to include salesforce.com.•Centralized the credit and collection functions for newly acquired receivables. This included the training and team building of a large department to ensure a fluid transition.•Performed the receivable portion of the asset based lending on a daily, weekly or monthly basis•Maintain direct leadership of 11 employees including the accounts receivable manager, senior credit analysts, credit analysts, cash application clerks, database maintenance administrator and special billing personnel. •Responsible for establishing and guiding group collection goals that result in a consistent superior team and company financial performance.•Experienced in negotiating payouts on financially stressed accounts, administer placement and negotiations of bad debt accounts with outside agencies and reduced fees associated with collections by ten percent.•Served, as well as chaired, several unsecured creditor committees through the bankruptcy process.•Active in banking relationships that includes reporting on a daily, weekly and monthly basis as needed. This includes the management of accounts receivable audit requirements, and internal and tax audits.•Enhanced department functionality which resulted in a reduction of headcount and budget while improving processes that support the company’s overall goals.•Implemented a process for finance to review all terms and conditions prior to the signing of any new or renewal of customer contracts.