Process commissions for 70 sales professionals in 8 market center locations within compensation plan guidelines.
Collaborated with finance, general managers, controllers, sales managers, and sales professionals.
Update excel individual commission logs for each sales professional weekly.
Compile install information from financial reports.
Calculate audit using excel calculator.
Calculate commissions based on compensation plan.
Compile payout sheet within deadlines.
Update the excel sales log weekly, reporting monthly financials.
Calculate sales manager bonuses quarterly using an excel spreadsheet and process within bonus guidelines.
Effective Communication with co-workers working towards a resolution on carious sales issues.
Proactively collaborating to prevent conflict to maintain a positive work environment.
Transitioned from manual commission calculations to automated Varicent commission processes.
Assisted in the implementation.
Analyzed new automated software data for accuracy and completeness and made corrections as necessary.
Service Coordinator/Purchasing
Alpha Imaging
Willoughby, Ohio
11.2005 - 06.2012
Organize and track installations, service modifications, trouble calls and preventative maintenance appointments for Field Service Engineers.
Take inbound customer calls and schedule service calls accordingly.
Monitor field service activities and follow up with customers.
Documenting telephone and service call details in customized software program.
Process invoices and ensure billing is appropriate to services rendered.
Process approximately 1,100 purchase orders annually.
Receive and process all part orders for field service and customers. This includes entering orders, shipping and processing returns.
Compiles and maintains operational reports as required by management.
Assist service management in generating contracts.
Verify field service agent expense and mileage reports.
Administrative Supervisor
Elkhart County Landfill
Elkhart, Indiana
06.1999 - 11.2005
Supervised, trained and evaluated 3 office employees.
Responsible for accounts payable functions that generated approximately 70 transactions per month.
Responsible for accounts receivable functions that consisted of about 110 open accounts.
Researched and compiled data needed to approve or close charge accounts.
Managed inventory records for landfill assets.
Created month end reports on landfill activity. Reports were given to the County Commissioner, Public Service Director and Landfill Manager.
Oversaw software change. Ensured all necessary data was entered into new system.
Responsible for bookkeeping functions relating to payroll and annual budget.
Reported and paid taxes and fees to Indiana Department of Environmental Management, Indiana Department of Revenue and Elkhart County Solid Waste District.
Accounts Payable/Program Coordinator
Glaval Corporation
Elkhart, Indiana
02.1993 - 02.1999
Match invoices to purchase orders and receivers.
Code invoices and run checks.
Pay expense reports, warranty claims, invoices, dealerships and garnishments.
Responsible for monthly accruals.
Process all floor plan reimbursements and spiffs for 52 Account Executives and 6 Regional Managers.
Maintain all dealer accounts, money in account versus money spent.
Daily contact with dealers and account executives, explaining various situations and resolving problems.