Cherie Andrews
Hillsborough,NJ
Summary
Financial professional with comprehensive experience in financial data analysis and strategic forecasting. Known for strong collaborative efforts and delivering consistent results in dynamic environments. Skilled in financial modeling, data interpretation, and strategic planning, with proactive approach to adapting to changing business needs.
Overview
18
18
years of professional experience
Work History
Financial Analyst
HORNE LLP
12.2021 - 08.2024
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Conducted detailed variance analysis to identify cost-saving opportunities, leading to more efficient allocation of resources.
- Generated comprehensive reports on portfolio performance and risk assessment.
- Assisted in preparation of presentations, data tables and other documents for investor meetings.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
Bookkeeper
Home Depot
10.2019 - 11.2022
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Transfer data to general ledger
- Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
- Reconcile and balance all accounts
- Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
- Prepare checks, payments and bank deposits
- Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.
- Maintained complete filing system to support financial records
- Posted daily receipts and payments in accordance with corporate protocols.
AR Collections
The Millennium Group
09.2016 - 09.2019
- Reviewed accounts receivable aging
- Managed 25 incoming calls, emails and faxes per day from customers
- Researched and resolve payment discrepancies
- Post payments, adjustment and write offs to accounts
- Prepared bank deposits
- Processed credit card payments assist with the acceptance or rejection of customer charge backs and prepare monthly accounts receivable schedules
AR & Collection Analyst
Maplewood Building Specialties Co. Inc
03.2006 - 07.2016
- Actively pursued collections portfolio for 200+ accounts via voluminous phone and e-mail contact
- Resolved historical accounts receivable issues arising from misapplication, incomplete application or non-application of customer payments, allowances, and debit and credit memos
- Posted payments, adjustments and ACH transactions to accounts
- Processed refunds, write-offs and charge backs
- Prepared bad debt report on delinquent accounts and forwarded it to Accounting Manager
- Processed severely delinquent accounts for litigation
- Monitored daily accounts receivable activity (wire transfers, checks, credit cards etc.)
- Negotiate payment plans with delinquent customers
Skills
- MS Office
- Quickbooks
- Great Plains
- SAP
- Payroll
- Sage
- Microsoft Outlook
- Pivot tables
- V- look up
- Analysis skills
Timeline
Financial Analyst
HORNE LLP
12.2021 - 08.2024
Bookkeeper
Home Depot
10.2019 - 11.2022
AR Collections
The Millennium Group
09.2016 - 09.2019
AR & Collection Analyst
Maplewood Building Specialties Co. Inc
03.2006 - 07.2016
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