Aurora Rhonehouse
Alexandria,OH
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Highly organized, proactive and punctual with team-oriented mentality.
Overview
6
6
years of professional experience
Work History
Financial Analyst
Dana Inc
Maumee, Ohio
04.2023 - Current
- Analyzed trends in financial performance to identify areas for improvement.
- Identified discrepancies in financial data and recommended corrective actions to resolve them.
- Reviewed financial documents and records to assess accuracy and compliance with applicable laws, regulations, and standards.
- Generated financial reports to garner forecasting, trending and narrative results analysis for management.
- Worked cross-functionally with internal departments to align and validate data inputs.
Senior AR Analyst
Dana Inc
Maumee, OH
07.2021 - 04.2023
- Identified opportunities for process improvement initiatives within the AR department.
- Developed processes to improve the efficiency and effectiveness of Accounts Receivable operations.
- Collaborated with sales team to resolve any discrepancies between invoiced amounts and orders received from customers.
- Conducted monthly reconciliations of customer accounts for discrepancies.
- Received and recorded cash, checks and transfers.
- Monitored incoming payments and allocated funds appropriately across multiple accounts.
- Reconciled bank statements against cash receipts journal entries on a daily basis.
Accounts Receivable Manager
Shrader Tire
Toledo, OH
09.2017 - 07.2021
- Performed day-to-day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data.
- Assisted in month-end closing process, including account reconciliations, journal entries, and accruals.
- Reconciled daily cash receipts and applied payments to the appropriate accounts.
- Managed relationships with tax authorities, bankers and auditors.
- Performed weekly audits of AR data entry accuracy for errors or omissions.
- Researched disputed invoice items for resolution of payment delays.
- Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
- Developed and maintained relationships with customers to ensure timely payment of invoices.
- Prepared monthly aging reports for review by management.
Education
Bachelor of Science - Paralegal
University of Toledo
Toledo12-2015
MBA - Business Administration
Franklin University
Columbus, OHSkills
- Financial Modeling
- Statistical Analysis
- Account Reconciliation
- Data Analysis
- Report Preparation
- Efficient in Microsoft Platforms
- Organization and Time Management
- Analytical and Critical Thinking
References
References available upon request.
Timeline
Financial Analyst
Dana Inc
04.2023 - Current
Senior AR Analyst
Dana Inc
07.2021 - 04.2023
Accounts Receivable Manager
Shrader Tire
09.2017 - 07.2021
Bachelor of Science - Paralegal
University of Toledo
MBA - Business Administration
Franklin University