Kyle Costanzo
Lansing,IL
Summary
Motivated professional with a strong background in accounts payable, accounts receivable, financial analysis, and risk assessment. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
1
1
Certification
Work History
Accounts Payable/Accounts Receivable Consultant
C&H Financial Services Internship
06.2023 - 08.2023
- Location, Start date- end date
- Collaborated with employees to review expense reports, collect supporting documentation, and submitted them for approval and reimbursement
- Utilized Word, Adobe, Excel, and Nexonia expense management system to streamline processes
- Proficiently used Excel and QuickBooks for financial tasks
- Managed vendor accounts by reviewing purchase orders, auditing invoices, and ensuring accurate payments.
- Explained variances to forecasts, budgets and prior periods by researching activity drivers.
- Supported audit, compliance and regulatory reporting function by preparing analytics.
Collection Consultant
C&H Financial Services Internship
06.2023 - 08.2023
- Start date-end date
- Investigated account data, identified outstanding balances, and initiated outbound calls to customers to arrange payments
- Processed payments and refunds using Excel, Word, and network gateways (ACH, debit/credit card processing)
- Assisted in preparing uncollected funds reports for third party collection agencies
- Proficiently used Excel, Word, and the company's internal Vimas System
- Developed communication, negotiation, and problem solving skills
- Risk and Underwriting C&H Financial Services, Location, Start date- end Date
- Collaborated with underwriters to perform due diligence for new account decisioning
- Conducted credit report checks, verified beneficial owners, and assessed company standing with state agencies
- Reviewed and Analyzed financial documents, including bank statements, financial statements, and tax returns.
- Evaluated credit reports to uncover problems and develop strategies for consolidating and reducing client debt.
- Responded to client concerns and questions about credit scores and methods to improve numbers.
Education
BBA - Finance
University of Western Michigan
08.2023
Skills
- Financial Analysis
- Accounts payable/receivable
- Excel
- Word
- Attention to detail
- Data Analysis
- QuickBooks
- Vendor Account Management
- Expense Management
- Utilized Excel, Giact/g-VERIFY, Transunion, Experian, Adobe and Vimas for data analysis
- Demonstrated excellent attention to detail, organization skills, and problem-solving abilities
- Purchase Orders
Certification
Bloomberg Certified on March, 23rd, 2025
Timeline
Accounts Payable/Accounts Receivable Consultant
C&H Financial Services Internship
06.2023 - 08.2023
Collection Consultant
C&H Financial Services Internship
06.2023 - 08.2023
BBA - Finance
University of Western Michigan
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