Qualifications * Excellent project management skills * Strong background in Accounts Receivable Credit, Collections, Bookkeeping, Customer service, EDI, GAAP * Research, resolution, collection, and negotiations, Process improvement * Very EDI knowledgeable * Supervisory Customer service * Strong understanding of the complete Supply Chain process * Reconciling GL and Cash application variances * Accounts Payable process improvement - RNI reconciliations * COOP, MDF, Rebate accrual maintenance and reconciliation * Generating statements for banks * Contract negotiations and review * Proven process improvement * Generating month end reports * Effective and well like by direct report referred to as fair and supportive * Highly trainable, adapt well to changes and wok pressure * Effective communicator * Able to travel as needed

Highlights:

• DSO
• MANAGER
• MICROSOFT PROFICIENT
• COLLECTION
• NEGOTIATIONS
• RNI
• ACCOUNTS RECEIVABLE
• CONTRACT
• Management
• Settlements