Kristine Johnson
SUNNYVALE,TX
Summary
Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
10
10
years of professional experience
Work History
Service Auditor
Alexander's Mobility Services
09.2021 - Current
- Followed established auditing processes to meet internal and regulatory requirements.
- Performed observations and evaluated supporting documents to supplement audit findings.
- Communicated with auditee staff to obtain necessary information for audits.
- Analyzed data and findings to prepare reports detailing financial information.
- Liaison between sales/accounting with 3rd party vendors and requested any invoice adjustments in accordance within the Client contract parameters.
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Obtained and interpreted relevant and authoritative criteria for program or issues under audit.
- Developed audit policies, guiding administrative and technical functions.
- Tracked funds, prepared deposits and reconciled accounts.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Storage Coordinator
Alexander's Mobility Services
09.2021 - Current
- Handled incoming and outgoing shipping and receiving activities.
- Validated warehouse receiving dates along with weights being received.
- Soft audit during review of paperwork
Settlements/Reconciliation Analyst
Alexander's Mobility Services
09.2017 - 04.2020
- Handled day-to-day accounting processes to drive financial accuracy.
- Input financial data and produced reports using [MoversSuite].
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Inspected account books and recorded transactions.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
Interstate Billing Specialist
Alexander's Mobility Services
09.2017 - 04.2020
- Researched and resolved billing discrepancies to enable accurate billing.
- Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
- Provided excellent customer service, developing and maintaining client relationships.
- Monitored customer accounts to identify and rectify billing issues.
- Worked with multiple departments to check proper billing information.
- Processed and verified invoices to secure accuracy of billing information.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
AR Coordinator & Collections Specialist
Imlach & Collins Brothers
04.2014 - 08.2016
- Verified discrepancies and resolved clients' billing issues
- Reconciled daily AR ledger and verified proper posting.
- Prepared bills receivable, invoices, and bank deposits.
- Resolved valid or authorized deductions by entering adjusting entries.
- Monitored customer account details for non-payments, delayed payments and customer disputes.
- Facilitated past due invoice payments by sending bill reminders and contacting clients.
- Reconciled accounts receivable ledger to account for and properly post payments.
- Generated financial statements and reports to detail accounts receivable status.
- Collected Over $500K in > 90 days accounts receivable w/
- Developed and maintained strong relationships to deliver exceptional customer service support.
Education
No Degree - General Studies
Brookhaven Community College
Dallas, TXNo Degree - General Studies
Texas A&M University
Corpus Christi, TXSkills
- Audit Coordination
- Internal Controls
- Financial Records Review
- Report Writing
- Process Evaluations
- Finance
- Debt Management
- Issue Resolution
- Cost Savings Options
- Contract Compliance
- Account Reconciliation
- Audit Reporting
- Profits and Losses Tracking
- Financial Statements Expertise
Timeline
Service Auditor
Alexander's Mobility Services
09.2021 - Current
Storage Coordinator
Alexander's Mobility Services
09.2021 - Current
Settlements/Reconciliation Analyst
Alexander's Mobility Services
09.2017 - 04.2020
Interstate Billing Specialist
Alexander's Mobility Services
09.2017 - 04.2020
AR Coordinator & Collections Specialist
Imlach & Collins Brothers
04.2014 - 08.2016
No Degree - General Studies
Brookhaven Community College
No Degree - General Studies
Texas A&M University
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