Cedric Price
Salt Lake City
Overview
13
13
years of professional experience
Work History
Financial risk & Operations Analyst
WEX Health
12.2024 - Current
- Management of accounts receivable portfolios
- Responsible for complex monthly audits and account reconciliations
- Researching customer discrepancies and past-due amounts
- Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts
- Identifying trends, anomalies, and potential risks within the accounts receivable portfolio
- Building and maintaining strong relationships with key strategic stakeholders
- Optimize collections processes to reduce outstanding balances and maintain healthy accounts receivable
- Continuously assess processes, identifying opportunities for efficiency gains and implementation of best practices
- Identifying potential accounting and customer retention risks and recommending solutions
- Ensuring that controls are effectively designed to achieve the intended objectives and operate effectively, resulting in no significant deficiencies, material weaknesses or adverse audit opinions
Sr. Contracts Analyst (professional Services)
Workday Inc.
Salt Lake City
01.2020 - 11.2023
- Company Overview: Salt Lake City
- Negotiated contracts with vendors and suppliers to reduce costs and improve quality of services
- Negotiated contracts and agreements with third-party vendors for services and materials needed for projects
- Assured all necessary clauses and details are included in contracts
- Remained up-to-date with legislative changes that could affect current and future contracts
- Coordinating with legal and compliance departments when necessary
- Ensuring all deadlines and conditions described on contracts are met
- Salt Lake City
Sr. Accounts Receivable Analyst & collections
Workday Inc.
Salt Lake City
08.2019 - 01.2020
- Company Overview: Salt Lake City
- Managed accounts receivable to ensure accurate and timely payment of invoices
- Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
- Developed and implemented procedures for accounts payable and accounts receivable to improve accuracy and reduce processing time
- Managed accounts receivable and accounts payable processes to ensure accuracy and timeliness of payments
- Developed and implemented a system to track accounts receivable and accounts payable to improve cash flow
- Reconciled accounts payable and accounts receivable to ensure accurate financial records
- Salt Lake City
Accounts Receivable Specialist
Merit Medical Systems Inc
Salt Lake City, UT
10.2018 - 08.2019
- Company Overview: Salt Lake City
- Managed accounts receivable and accounts payable to ensure accurate and timely payment of invoices
- Handled accounts payable and accounts receivable, resulting in improved cash flow and reduced overdue payments
- Developed and implemented procedures for accounts payable and accounts receivable to improve accuracy and reduce processing time
- Managed accounts receivable and accounts payable processes to ensure accuracy and timeliness of payments
- Salt Lake City
Project Manager (Service Delivery) Intern
Aligned Data Center
05.2018 - 10.2018
- Monitored project progress and identified areas of risk, allowing for proactive management of issues and successful project delivery
- Identified and resolved project issues in a timely manner to ensure successful project delivery
- Developed and implemented customer service policies that improved customer service delivery
- Developed a service management framework that ensures service delivery is aligned with business objectives
- Collaborated with stakeholders to define and refine project scope, ensuring successful project delivery within budget
Finance Analyst
Myriad Neurosciences
Salt Lake City
08.2014 - 05.2018
- Company Overview: Salt Lake City
- Analyzed and monitored cash flow to identify areas of improvement and reduced liquidity risk
- Assisted with medical billing and coding, including entering patient information into the billing system
- Verified insurance coverage and entered patient information and billing codes into the system
- Processed insurance claims and maintained patient billing records with accuracy and efficiency
- Coordinated with insurance companies to verify patient coverage, ensuring accurate billing and timely payments
- Salt Lake City
Tier 2 Technical Support Specialist
UNISYS CORPORATION
01.2012 - 01.2014
- Troubleshot technical issues and provided on-site technical support
- Provided technical support for end-users and resolved escalated technical issues
- Troubleshot and resolved complex technical issues, resulting in a 65% reduction in customer support costs
- Developed a knowledge base of common issues and solutions to improve customer self-service and reduce the need for technical support
Education
Bachelor of Business Administration - Management
Weber State University
05.2023
Timeline
Financial risk & Operations Analyst
WEX Health
12.2024 - Current
Sr. Contracts Analyst (professional Services)
Workday Inc.
01.2020 - 11.2023
Sr. Accounts Receivable Analyst & collections
Workday Inc.
08.2019 - 01.2020
Accounts Receivable Specialist
Merit Medical Systems Inc
10.2018 - 08.2019
Project Manager (Service Delivery) Intern
Aligned Data Center
05.2018 - 10.2018
Finance Analyst
Myriad Neurosciences
08.2014 - 05.2018
Tier 2 Technical Support Specialist
UNISYS CORPORATION
01.2012 - 01.2014
Bachelor of Business Administration - Management
Weber State University
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