Dynamics 365
Dominique Landers
McKinney,TX
Summary
Experienced and strategic senior accounting analyst with over 7 years of progressive experience in identifying and resolving complex financial discrepancies, revenue recognition, and audit readiness. Skilled in effectively communicating findings and recommendations to executive-level stakeholders, driving process improvements, and enhancing operational efficiency. Demonstrated expertise in managing high-volume accounts, researching and resolving delinquent items, contract review, redlining, and optimizing revenue recognition. Consistently evaluates procedures and implements enhancements to streamline operations and boost financial accuracy.
Overview
5
5
years of professional experience
Work History
Senior Accounts Receivable Analyst
Extent Systems Inc
01.2023 - Current
- Reviewed contracts to ensure new programs were set up properly to recognize revenue per ASC 606 standards, leveraging in-depth understanding of contract terms and conditions.
- Assist with the month-end close process by preparing journal entries, reconciling accounts, and preparing reports.
- Leveraged accounting and finance experiences and expertise to identify, propose and implement automated solutions and reduce manual processes.
- Promoted to T-Mobile Subject Matter Expert within 145 days of hire based on demonstrated expertise in managing complex T-Mobile accounts, leading to improved account management and enhanced client satisfaction for a complex portfolio valued at over $50 million.
- Redlined client contracts and guidelines to identify opportunities for improved revenue recognition
- Performed complex audit of past project billing which resulted in the recovery of over $7 million in non-billed revenue
- Reconciled large data sets to accurately apply remittances and rectify short pays, ensuring precise financial reporting and enhancing overall cash flow management
- Synthesized complex billing information to create clear and actionable training materials for department members, fostering a deeper understanding of renewals, activations, and specialty billing procedures
- Evaluated billing processes and implemented improvements that reduced discrepancies and improved client satisfaction by 25%
- Tracked client interactions to preemptively address and resolve short pays, disputes, and other billing errors, ensuring smooth financial operations and enhanced client relationships
- Analyzed aging reports to identify trends and patterns causing missed collections.
- Rectified unapplied cash levels for the primary client by decreasing them by 52% within two weeks of taking over cash posting responsibilities, ensuring accuracy in financial records and maintaining SLA standards
- Liaised cross-functionally with OSP and sales teams to resolve changes or modifications to revenue recognition or invoicing process.
Verification Team Lead
Advanced Micro Targeting
01.2021 - 06.2024
- Led a team of 8 data verification specialists, re-verifying data accuracy and identifying discrepancies to ensure compliance with quality standards
- Identified inefficiencies in verification processes through detailed analysis of team outputs, recommending and implementing improvements that increased team productivity by 18%
- Compiled and analyzed project completion data and team performance metrics, creating detailed reports for stakeholders to drive informed decision-making
- Prepared data-driven personal improvement plans by assessing team member performance metrics against targets, contributing to enhanced team skills and morale
- Investigated and resolved verification issues by examining cross-departmental communication and data flow, contributing to enhanced operational efficiency and client satisfaction
- Tracked team scheduling data, identifying patterns and discrepancies to optimize resource allocation and minimize disruptions, leading to a 12% reduction in project delays
Accounts Receivable Analyst II
Vistra Energy
01.2020 - 01.2023
- Reviewed client guidelines per governing contracts to ensure all charges were billed appropriately, contributing to improved revenue recognition
- Balanced payment batches to bank and receivable accounts, ensuring accuracy and timely processing to maintain financial integrity and support daily operations
- Evaluated cash receipt/return logs to identify out-of-balance items and addressed timing concerns, managing up to 250 items daily to ensure accurate financial records
- Investigated and documented cash posting transaction issues and discrepancies, providing detailed reports to assist the Director of Treasury and Cash Management in decision-making
- Rectified payment reversals, rejects, and returns by reviewing daily payment activity for anomalies, ensuring customer accounts were correct and preventing LOIE or balance forward issues
- Tracked unidentified payments, payment processor issues, and manual processing, escalating issues to support incident prevention and ensure seamless financial operations
- Validated operational control attestations, ensuring compliance with internal controls and procedures to maintain audit readiness and regulatory compliance
Education
Bachelor of Arts - Political Science
Baylor University
Waco, TX05.2010
Bachelor of Arts - Philosophy
Baylor University
Waco, TX05.2010
Skills
- Operational Analysis
- GAAP/ASC 606
- Process Optimization
- Contract Review
- Revenue Recognition
- Regulatory Adherence
- Project Management
- Revenue Cycle Optimization
Personal Information
Title: Senior Accounting Analyst
Software
Oracle
SAP
Salesforce
Microsoft Excel
Timeline
Senior Accounts Receivable Analyst
Extent Systems Inc
01.2023 - Current
Verification Team Lead
Advanced Micro Targeting
01.2021 - 06.2024
Accounts Receivable Analyst II
Vistra Energy
01.2020 - 01.2023
Bachelor of Arts - Political Science
Baylor University
Bachelor of Arts - Philosophy
Baylor University
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