Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic
Grant Qualls

Grant Qualls

Accounts Receivables Supervisor
Buford,GA

Summary

Disciplined Accounts Receivable Supervisor with over a decade of experience in financial roles. Outstanding knowledge of receivables and payables. Always strategizing big picture goals while focusing on day to day responsibilities. Encouraging growth, ownership and process improvement within individual team members. Excellent communication and leadership skills.

Overview

16
16
years of professional experience
2
2
years of post-secondary education

Work History

Accounts Receivables Supervisor

Truck Hero Accessories Division
Buford, GA
09.2017 - Current
  • Resolved accounts with late or skipped payments by contacting account holders or delegating to accounts receivable clerks.
  • Set goals for accounts receivable team of 7 clerks and developed strategies to meet goals.
  • Managed 1,397 accounts worth $44,705,664.77 while supervising team of 7 clerks.
  • Set weekly goals and achieved specific team objectives and collection activity.
  • Developed and implemented office management procedures to increasing training team productivity and accuracy.
  • Expanded cross-functional organizational capacity by collaborating across departments on priorities, functions and common goals.
  • Reviewed performance data to monitor and measure productivity, goal progress and activity levels.
  • Delivered feedback to decision-makers regarding employee performance and training needs.
  • Accomplished multiple tasks within established timeframes.
  • Maximized performance by monitoring daily activities and mentoring team members.
  • Developed and maintained relationships with customers and suppliers through account development.
  • Cross-trained existing employees to maximize team agility and performance.
  • Approved regular payroll submissions for employees.

AP Coordinator

Geodis
Brentwood, TN
01.2014 - 09.2017
  • Reviewed aged vendor balances for credit balances to identify and recover over payments or refunds due.
  • Supported reporting requirements of accounting and finance teams.
  • Maintained vendor files per company internal controls.
  • Handled vendor account research, correspondence and communications.
  • Input financial data and produced reports using Peoplesoft.
  • Communicated regularly with vendors and employees.

Inventory Control Specialist

Kroger RASC
Nashville, TN
06.2009 - 05.2017
  • Addressed internal supply problems head-on and developed creative solutions to prevent delays and missed targets.
  • Recorded information, shortages and discrepancies to keep records current and accurate.
  • Audited and corrected discrepancies in inventory numbers.
  • Unloaded shipments, reviewed merchandise and tracked paperwork.

Education

Associate of Science - Accounting

Nashville State
Nashville
01.2012 - 07.2014

Skills

    Accounts Receivable

Billing and collections

Financial records and reporting

Statement preparation

Collections expertise

Report reviewing

Staff Management

Credit and collections

Software

AS400

Microsoft Dynamics GP

Excel

SAP ERP

Onbase

Oracle Peoplesoft

Kronos

Timeline

Accounts Receivables Supervisor

Truck Hero Accessories Division
09.2017 - Current

AP Coordinator

Geodis
01.2014 - 09.2017

Associate of Science - Accounting

Nashville State
01.2012 - 07.2014

Inventory Control Specialist

Kroger RASC
06.2009 - 05.2017
Grant QuallsAccounts Receivables Supervisor