Lianne Cantrell
Meridian,ID
Summary
Dedicated accounting professional with extensive experience in accounts payable, accounts receivable, cash application, billing, and customer service. Proven ability to streamline financial processes and enhance operational efficiency while maintaining a strong focus on accuracy and detail. Committed to delivering exceptional service and fostering positive relationships with clients and colleagues. Eager to leverage expertise in a dynamic environment that values precision and integrity in financial management.
Overview
43
43
years of professional experience
Work History
Billing Specialist
01.2022 - 01.2024
- Billing Specialist-fully remote position
- Monthly Client Billings
- Manage Retainer Clients
- Reconcile Commission Billings
Sr. Billing Specialist
Impact Group
01.2019 - 01.2021
- Daily and monthly commission billings as required.
- Process and setup new Retainer Clients as requested
- Bill retainer client accounts monthly
- Manage and review Retainer accounts with Sr. Mgmt
Business Process Specialist – Contractor for Xylem Water Solutions-UK
Cognizant Technology Solutions
01.2015 - 01.2019
- Assist with Collection procedures on aged accounts as assigned
- Knowledge of GETPAID collection tool
- Met required percentage of collected accounts monthly
Business Process Specialist – Contractor for Supervalu AP
Supervalu
01.2015 - 01.2019
- Assist off shore team on Liquor invoice reconciliation process
- Assist the team on the account reconciliation process for Money orders paid out at store level for liquor invoices that are COD.
- Work directly with banner personnel and liquor vendors to ensure payments received as according to state liquor laws.
Accounts Payable Specialist – Senior Department Specialist
Supervalu
01.2012 - 01.2015
- Processed and reconcile Cub Liquor COD and NON COD invoices that feed into the Prompt invoice reconciliation system.
- Reconcile Money Order Clearing Account for Cub, Shoppers, and Farm Fresh Liquor COD invoices.
- Familiar with Lawson Ledger application and Supervalu
Accounts Receivable Specialist – Senior Department Specialist
Supervalu
01.2010 - 01.2012
- Managed various Vendor Corporate Contracts for Retail Units and Home Office locations.
- Calculated and processed GL journal entries each period for earnings per the contract, via claims system and Oracle Systems.
- Managed various commission accounts per agreements with vendor and prepared monthly commission reporting for management team.
- Prepared and consolidated various General Ledger Accounts Reconciliations.
- Analyzed and assisted in the preparation of Balance Sheet Schedules for Accounts Receivable required by Internal Audit and Financial Reporting.
Accounts Receivable Specialist – Senior Department Specialist
Albertsons, Inc.
01.1998 - 01.2009
- Prepared and consolidated various General Ledger Accounts Reconciliations.
- Responsible for Balance Sheet tie-out for all A/R department reconciliations on a period close basis.
- Trained department associates on Oracle General Ledger Processes and Reporting.
- Maintained customer charge accounts, post payments and prepare monthly statements, and assist with customer calls.
Accounts Receivable Clerk
Albertsons, Inc.
01.1987 - 01.1997
- Posted checks received daily.
- Prepared and balanced daily bank deposit.
- Assisted with General Ledger Cash account balancing.
Accounts Payable Clerk
Albertsons, Inc.
01.1981 - 01.1987
- Audit incoming invoices from retail units.
- Balanced and prepared vendor accounts for payments.
- Set up new vendors for retail and distribution units.
Education
High School Diploma - Accounting Courses, Office Equipment Training
Meridian High School
Meridian, ID01-1976
Skills
- Proficient in Microsoft Excel, Word, and Outlook
- Familiar with various Oracle ERP and Legacy Mainframe applications
- Ten-key Calculator, Misc Office Equipment
- Familiar with QuickBooks
- Lawson Software and Supervalu Mainframe applications
- GETPAID Collections Software
Timeline
Billing Specialist
01.2022 - 01.2024
Sr. Billing Specialist
Impact Group
01.2019 - 01.2021
Business Process Specialist – Contractor for Xylem Water Solutions-UK
Cognizant Technology Solutions
01.2015 - 01.2019
Business Process Specialist – Contractor for Supervalu AP
Supervalu
01.2015 - 01.2019
Accounts Payable Specialist – Senior Department Specialist
Supervalu
01.2012 - 01.2015
Accounts Receivable Specialist – Senior Department Specialist
Supervalu
01.2010 - 01.2012
Accounts Receivable Specialist – Senior Department Specialist
Albertsons, Inc.
01.1998 - 01.2009
Accounts Receivable Clerk
Albertsons, Inc.
01.1987 - 01.1997
Accounts Payable Clerk
Albertsons, Inc.
01.1981 - 01.1987
High School Diploma - Accounting Courses, Office Equipment Training
Meridian High School