Summary
Overview
Work History
Education
Skills
Accomplishments
References
Timeline
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Kristen N. Miller

Irwin,PA

Summary

Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.

Overview

21
21
years of professional experience

Work History

Corporate Treasury Manager

Koppers Inc.
Pittsburgh, PA
12.2023 - Current
  • Evaluate and maintain current banking relationships for cost effectiveness and service quality.
  • Assist with liquidity planning and decision-making by aiding business units in development of cash flow forecasting models.
  • Monitor interest rate movements and currency exchange rates to determine potential impacts on treasury activities.
  • Illustrate concepts with charts and graphs, showing historical and forecasted trends.
  • Research new technologies and methods for improving efficiency within the department.
  • Collaborate with internal and external auditors during the annual audit process by providing supporting documentation.
  • Investigate discrepancies between bank statement activity and general ledger entries for resolution.
  • Conduct daily cash flow analysis to ensure accuracy of financial reporting and forecasting.
  • Assist in the development of policies and procedures related to treasury operations.
  • Compose documents for internal approval concerning loan agreements, letters of credit, payment guarantees.
  • Execute monthly interest calculations and manage interest accruals.
  • Provide support in the implementation of new banking products and services.
  • Manage, control, and uphold bank accounts across all entities.
  • Create and review journals for bank account transactions.
  • Prepare monthly and quarterly financial reports, and present them to professionals.
  • Oversee foreign currency conversions using forward contracts, or other hedging techniques.
  • Demonstrate strong problem-solving skills, resolving issues efficiently and effectively.
  • Maintain updated knowledge through continuing education and advanced training.
  • Provide support and guidance to colleagues to maintain a collaborative work environment.

Senior Treasury Analyst

Koppers Inc.
Pittsburgh, PA
04.2020 - 11.2023
  • Supported the implementation of FX hedges for balance sheet and cash flow hedging strategies, and assess hedging effectiveness.
  • Monitored daily bank balance sheets to ensure all transactions are accurately recorded in internal systems.
  • Conducted regular monitoring of market conditions to analyze potential impacts on liquidity levels.
  • Assisted with the preparation of documents required for regulatory filings or audits.
  • Managed borrowing agreements, daily cash, and reporting.
  • Executed monthly interest calculations and managed interest accrual.
  • Engaged in and assisted with internal and external quarterly and annual SOX audits.
  • Enhanced efficiency in treasury process automation through software solutions or by constructing tailored platforms when required
  • Assisted in the development and implementation of treasury processes and controls.

Global Treasury Analyst

Wabtec Corporation
Pittsburgh, PA
09.2016 - 04.2020
  • Managed cash position and coordinated funding requirements with banks for accurate forecasting.
  • Executed month-end closing journal entries and reconciliations for bank accounts.
  • Calculated ongoing debt interest for credit facility loans, ensuring compliance and accuracy.
  • Collaborated across multiple entities to facilitate account funding initiatives.
  • Participated in fraud prevention program implementation and monitoring processes.
  • Coordinated with Tax Department on intercompany loans and audit assistance.
  • Processed payments via wires and ACH transactions for USD and foreign currencies.
  • Led onboarding of new cardholders and maintained credit card database using Oracle's iExpense program.

Billing Accountant

System One
Pittsburgh, PA
09.2015 - 09.2016
  • Prepared, edited, and adjusted project bills for Legal and Oil and Gas clients using in-house system.
  • Maintained bill files and assisted with preparation of client statements.
  • Analyzed and processed client credits to ensure accuracy.
  • Collaborated with Cash and Collections Teams to resolve discrepancies efficiently.
  • Tracked and maintained purchase order information for clients to support billing processes.
  • Supported efficient accounting operations with high-quality administrative support.
  • Interacted with clients to answer inquiries regarding their accounts.
  • Monitored customer accounts for any changes or updates that may affect billing cycles.
  • Identified opportunities for process improvement in the billing system.
  • Researched discrepancies in billing data, identified errors, and corrected them.
  • Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.

Billing /Collections Analyst

Hudson Global Resources
Pittsburgh, PA
04.2010 - 07.2015
  • Invoiced over multiple clients across diverse billing cycles, ensuring compliance with standards.
  • Managed daily unbilled accounts receivables to maintain cash flow accuracy.
  • Handled client inquiries related to invoices, providing prompt and effective support.
  • Delivered invoices through multiple channels, including email, e-billing sites, and files.
  • Exceeded personal and departmental billing targets, aligning with invoicing metrics.
  • Conducted financial analysis and reporting for client billing portfolios.
  • Facilitated internal and external audits concerning billing processes and revenue recognition.
  • Specialized in researching and reconciling discrepancies for complex accounts.
  • Advised delinquent customers on strategies for debt repayment.
  • Arranged debt repayment or established schedules for repayment based on customer's financial situation.
  • Analyzed credit history and financial statements of customers to determine the most effective collection strategies.
  • Conducted credit risk assessments on new and existing customers.
  • Monitored performance metrics such as average days past due and percentage of current balances collected.
  • Updated account status and maintained accurate records of all collection activities.
  • Used excellent verbal skills to engage customers in conversation and effectively determine needs and requirements.
  • Collaborated closely with internal teams, such as Sales and Marketing, and Finance and Accounting teams, on collections matters.
  • Tracked and reported on collections activity and performance metrics to management.

Production Support / Quality Control Team

Hudson Global Resources
Pittsburgh, PA
09.2004 - 12.2009
  • Led organization and implementation of HR records management for enhanced data accessibility.
  • Reviewed and processed confidential employee information to maintain compliance and integrity.
  • Supported Front Office Administrators with daily activities, including terminations and new hires.
  • Performed verification and validation of Oracle and PeopleSoft data prior to production rollout.
  • Assisted Tax Compliance Analyst and Director of Payroll with various special projects.
  • Provided support to Payroll Processors and over 20 field offices in issue tracking and quality control.
  • Facilitated smooth onboarding processes by assisting with administrative tasks related to new hires.

Education

Bachelor of Science - Business Administration

Slippery Rock University of Pennsylvania
Slippery Rock, PA
05-2002

Skills

  • Treasury management
  • Multitasking Abilities
  • Decision-making
  • Effective communication
  • Financial reporting
  • Regulatory compliance
  • Analytical and critical thinking
  • Data analysis
  • Client relationship management
  • Process improvement
  • Stakeholder engagement
  • Problem solving

Accomplishments

  • Pittsburgh Technology Council & Edge Leadership Solutions: 2024 Women's Leadership Program Graduate
  • Member of Koppers Sustainability Team for Wellness

References

References available upon request.

Timeline

Corporate Treasury Manager

Koppers Inc.
12.2023 - Current

Senior Treasury Analyst

Koppers Inc.
04.2020 - 11.2023

Global Treasury Analyst

Wabtec Corporation
09.2016 - 04.2020

Billing Accountant

System One
09.2015 - 09.2016

Billing /Collections Analyst

Hudson Global Resources
04.2010 - 07.2015

Production Support / Quality Control Team

Hudson Global Resources
09.2004 - 12.2009

Bachelor of Science - Business Administration

Slippery Rock University of Pennsylvania
Kristen N. Miller