Summary
Overview
Work History
Education
Skills
Timeline
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Brenda Burns

Perryville,MO

Summary

Experienced EDI Coordinator skilled in troubleshooting and resolving errors, performing quality assurance audits and training support staff to enhance processes. Excellent communication, planning and problem-solving skills.

Overview

28
28
years of professional experience

Work History

EDI Coordinator

Glister-Mary Lee
05.2005 - Current
  • Streamlined EDI processes by implementing effective communication strategies between internal and external teams.
  • Enhanced data accuracy for inbound and outbound transactions through rigorous validation checks and quality assurance measures.
  • Collaborated with IT teams to resolve technical issues, ensuring uninterrupted EDI operations and minimizing downtime.
  • Developed comprehensive documentation for EDI procedures, protocols, and mappings, facilitating knowledge transfer and improving team efficiency.

Accounting Clerk

R&M Coco
11.2000 - 05.2005
  • Streamlined accounts payable processes by implementing efficient invoice management and payment tracking systems.
  • Enhanced financial reporting accuracy by conducting thorough account reconciliations and resolving discrepancies promptly.
  • Improved cash flow management with diligent monitoring of incoming payments and timely collections followups.
  • Assisted in annual budget preparation, ensuring accurate data entry and analysis for informed decisionmaking.

Accounts Receivable Clerk

MOCAP, Inc.
12.1999 - 09.2000
  • Improved cash flow by streamlining the invoicing process and implementing a more efficient payment tracking system.
  • Reduced outstanding account balances through diligent follow-up on overdue invoices and negotiating payment arrangements with clients.
  • Enhanced financial reporting accuracy by reconciling accounts receivable ledger with general ledger monthly.
  • Collaborated with sales team to resolve billing discrepancies, resulting in improved customer relationships and increased client satisfaction.

Staff Accountant

Fasco Motors, Inc.
03.1998 - 12.1999
  • Streamlined financial reporting processes by implementing automated systems and software.
  • Enhanced internal controls through regular audits and reviews, identifying areas for improvement.
  • Reduced month-end closing time by optimizing reconciliation procedures and improving communication among team members.
  • Increased accuracy of financial statements through diligent attention to detail and thorough review processes.

Billing/Accounts Payable Clerk

Griffco Quality Solutions
09.1996 - 03.1998
  • Streamlined invoice processing by implementing efficient filing and tracking systems.
  • Reduced late payment penalties by closely monitoring due dates and managing timely payments.
  • Improved vendor relationships through diligent communication and prompt issue resolution.
  • Maintained accurate financial records by regularly reconciling accounts payable transactions.

Education

Bachelor of Science - Business Administration

Columbia College
Columbia, MO
12.1997

Specialized Associate Degree - Accounting

Hickey College
St Louis, MO
09.1994

Skills

  • Troubleshooting skills
  • Data Validation
  • Wire Transfers
  • Invoice Processing

Timeline

EDI Coordinator

Glister-Mary Lee
05.2005 - Current

Accounting Clerk

R&M Coco
11.2000 - 05.2005

Accounts Receivable Clerk

MOCAP, Inc.
12.1999 - 09.2000

Staff Accountant

Fasco Motors, Inc.
03.1998 - 12.1999

Billing/Accounts Payable Clerk

Griffco Quality Solutions
09.1996 - 03.1998

Bachelor of Science - Business Administration

Columbia College

Specialized Associate Degree - Accounting

Hickey College

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Brenda Burns