Summary
Overview
Work History
Education
Skills
Timeline
Generic

Kelly Elias

Pittsburgh,Pennsylvania

Summary

Dedicated and motivated Financial professional, anxious to utilize my background in Collections, AR, Customer service, and the Ariba network.

Overview

18
18
years of professional experience

Work History

Senior Finance Operations Specialist

SAP America, Inc
06.2018 - 03.2023
  • Followed up with delinquent accounts (VIP consolidated) to obtain funds and reduce aging balances.
  • Reviewed invoices and contracts to give accurate presentations and delinquency overviews to upper management.
  • Managed outstanding balance amounts by evaluating reports and determining collection statuses.
  • Used Ariba Network, Coupa, Jaeggar and SAP software for electronic invoicing, delinquency management, P2P, and reporting.
  • Reviewed processes and procedures heavily in Ariba Network to guide program implementation and optimize cash flow.

Senior Finance Specialist

SAP America Inc.
12.2013 - 05.2018
  • Followed up with delinquent Ariba accounts to obtain funds and reduce aging balances.
  • Reviewed invoices and contracts to give accurate presentations and delinquency overviews to upper management.
  • Managed outstanding balance amounts by evaluating reports and determining collection statuses.
  • Used Ariba Network, Coupa, Jaeggar and SAP software for electronic invoicing, delinquency management, P2P, and reporting.
  • Reviewed processes and procedures heavily in Ariba Network to guide program implementation and optimize cash flow.

Senior Credit and Collections Analyst

Ariba Inc.
04.2009 - 11.2013
  • Called customers by telephone to collect past due invoices, verify accuracy of charges or to correct account errors.
  • Created and maintained databases on activity conducted in accounts.
  • Reviewed files to select delinquent accounts for collection efforts.
  • Prepared reports on current findings and actions taken for accounts under investigation.
  • Completed daily cash receipts applications
  • Completed month end Close activities such as AR/GL reconcilations
  • Served as the Ariba Network Administrator


Credit and Collections Analyst

Ariba Inc.
11.2004 - 03.2009
  • Called customers by telephone to collect past due invoices, verify accuracy of charges or to correct account errors.
  • Created and maintained databases on activity conducted in accounts.
  • Reviewed files to select delinquent accounts for collection efforts.
  • Prepared reports on current findings and actions taken for accounts under investigation.
  • Completed daily cash receipt applications
  • Served as the Ariba Network Administrator

Education

Associate of Applied Science - Accounting/Business Mgmt.

Bradford School of Business
Pittsburgh, PA

Skills

Extensive AR knowledge including Collections, Cash application, GL, and reconciliations

Ariba Network Admin and user knowledge including setting up new users, Supplier profiles, Invoice submission, troubleshooting, and reconciliations

Timeline

Senior Finance Operations Specialist

SAP America, Inc
06.2018 - 03.2023

Senior Finance Specialist

SAP America Inc.
12.2013 - 05.2018

Senior Credit and Collections Analyst

Ariba Inc.
04.2009 - 11.2013

Credit and Collections Analyst

Ariba Inc.
11.2004 - 03.2009

Associate of Applied Science - Accounting/Business Mgmt.

Bradford School of Business
Kelly Elias