Outdoor

Skate

Surf

Creative Agencies

Streetwear

Bike

Health & Fitness

Fishing

Golf

Music

Swim

Dive

Tech

Moto & Powersports

Wake

Yoga

Triathlon

Snow

Lifestyle

Fashion

Collections Manager

Over 20 years accounting  experience, 17 years  supervisory. Office  management, Accounts  receivable & payable,  collections. Excellent written &  oral communications skills.  Excellent analytical, research &  problem solving skills.

Monitor, manage and actively collect trade receivable balances
*	Directly supervise Collections team of 2
*	Establish and communicate daily, weekly and monthly collection goals, and motivate the team to reach the established goals
*	Participate in collection meetings with Station Managers, Key Account Managers, Sales
*	Communicate with internal/external clients to resolve inquiries and requests
*	Ensure Standard Operating Procedures are followed

*	Monitor, manage and actively collect agent and trade receivable balances
*	Participate in weekly collection meetings with CFO and district managers
*	Manage cash application cycle. Assist with deposit and cash application as needed
*	Process credit applications for review and approval by CFO
*	Manage Accounts Payable team of 3, and Accounts Payable process
*	Send domestic and international wire and ACH payments
*	Maintain and reconcile Petty Cash
*	Manage Positive Pay
*	Process expense reports in Concur
*	Communicate with internal/external clients to resolve inquiries and requests
*	Ensure Standard Operating Procedures are followed

Accounting Manager

*	Responsible for highest volume/largest, most complex vendors
*	Review domestic and international vendor invoices, packing lists, bills of lading and inspection reports for accuracy
*	Perform 3-way matching of purchase order, receipts and invoices
*	Prepare payment requests
*	Create and maintain vendor logs: enter, review and track all invoices and payment requests
*	Communicate with internal/external clients to resolve inquiries and requests
*	Ensure Standard Operating Procedures are followed in the processing and payment of invoices, and document management
*	Ensured all handling and payments are to SOX compliance
*	Interfaced with Senior Management on issues pertaining to client payments

Senior Inventory Payables Specialist

03/12 - 06/15
*	Organized all personal documents: banking, investments, bills, medical and other records
*	Bank Reconciliations
*	Payables: medical, utilities, mortgage
*	Filled out, coordinated and maintained beneficiary documentation with banks, insurance companies and investment funds
*	Probate Administrator: handled all interactions, documentation and appearances with Probate attorney and the Superior Court

Probate Administrator

*	Responsible for overall performance of corporate accounting team
*	Directly supervised 5 accounting department employees
*	Reorganized department to dramatically improve accountability, efficiency and internal controls
*	Trained new and existing staff, handled personnel issues
*	Collaborated with parent company corporate office to support overall goals and objectives
*	Maintained financial records
*	Oversaw day-to-day operations for accounts receivable
*	Performed invoicing, deposits, cash applications, revenue recognition and database updates as back-up to accounts receivable clerks
*	Issued highly specialized invoices for top customers
*	Coordinated and conducted collections, including devising and issuing the aging report
*	Researched, approved and issued customer refunds
*	Directly managed accounts payable: invoice research, auditing, coding and data entry. Issued payments via check and wire transfer
*	Reconciled accounts on monthly basis
*	Prepared monthly sales reports
*	Prepared journal entries
*	Prepared documentation for, and interfaced with internal and external auditors
*	Traveled to offices in London, Shenzhen, and Hong Kong to audit record keeping and provide GAAP training and direction to client service personnel
*	Wrote Standard Operating Procedures for the department

Accounting Manager Worldwide Operations

*	Responsible for overall performance of the accounting team
*	Directly supervised 2 accounting department employees
*	Reorganized department resulting in improved internal controls and efficiency
*	Hired, trained and motivated department personnel
*	Performed collections
*	Prepared monthly comprehensive cash reconciliation
*	Prepared and performed journal entries
*	Audited shipment accounting

Find out detailed information about Erin House, Collections Manager in Los Angeles, California

Erin House: Collections Manager in Los Angeles, California

Erin House

Apex Logistics International

AIT Worldwide Logistics

TechStyle JustFab

Estate of Donna House

Default

James G

Loyola Marymount University