Hunter Baker

Processed and reconciled high-volume accounts receivable transactions to optimize cash flow.

Managed daily lockbox deposits and payment portal transactions with precision.

Implemented weekly small balance write-offs to enhance accuracy in financial reporting.

Collaborated with AR director on special projects to drive process improvements.

Trained accounting staff on updated procedures, resulting in increased departmental efficiency.

Developed a client-accessible payment portal for improved invoice access.

Drove accounts receivable efficiency through automated payment systems and proactive client communication.

Partnered with legal teams and clients to resolve complex billing issues while fostering professional relationships.

Streamlined accounts receivable processes for 3,000 global DSP clients, managing payments and reconciliations.
Executed bank reconciliations and bankruptcy accounts receivable tasks to enhance financial accuracy.
Developed automated payment reminders, improving cash flow and reducing overdue accounts.
Spearheaded implementation of new AR policies, optimizing efficiency and alleviating operational strains.
Conducted regular audits, identifying and mitigating financial risks.
Collaborated with attorneys on AR issues, providing support and solutions.
Created ad hoc reports from multiple data sources for internal and external use.
Analyzed data to update reports for auditing and process improvements.

Streamlined financial processes and implemented cost-saving measures to enhance operational efficiency.
Managed vendor relationships to ensure timely invoicing and maintain cash flow.
Coordinated with customers and vendors, fostering strong business relationships.
Oversaw office operations, including inventory control, visitor reception, and mail handling.
Assisted in HR functions such as recruitment, onboarding, and file management to support team growth.
Identified process improvements across accounting, office management, and HR domains to boost effectiveness.

Reconciled customer accounts to resolve issues and strengthen client relationships.
Collaborated with sales team to deliver accurate statements and invoices for timely payments.
Applied daily cash to customer accounts, enhancing financial accuracy and operational efficiency.
Reconciled customer deposits, improving financial tracking and reporting effectiveness.

Ensured compliance and efficiency in back-end banking operations through smooth daily procedures.
Streamlined banking tasks, significantly improving operational efficiency.
Collaborated with team to enhance accuracy and reliability of processes.
Resolved operational issues quickly, minimizing disruptions to services.

Handled daily banking transactions and reconciled cash drawer and vault, ensuring accuracy and security
Assisted and coached tellers, contributing to team success and achieving goals
Provided excellent customer service, enhancing client satisfaction and retention

• Assist with land surveys