Marty Vue
Denver,CO
Summary
Finance professional and MS Finance candidate with a strong background in financial analysis, reporting, and cash flow management, supported by advanced coursework in corporate finance and risk analysis. Experienced in month-end close, variance support, general ledger analysis, and treasury operations within high-volume environments. Seeking an FP&A role supporting budgeting, forecasting, and data-driven financial decision-making.
Overview
10
10
years of professional experience
1
1
Certificate
Work History
Accounts Receivable Specialist
REP Fitness, LLC
02.2025 - Current
- Manage full-cycle Accounts Receivable operations, including invoicing, cash application, collections, reconciliations, and general ledger entries.
- Issue accurate invoices, apply cash receipts, and resolve discrepancies to maintain current customer accounts.
- Collaborate with Sales and Customer Service to address billing issues and manage past due balances.
- Reduced aged receivables from $1.1 million to $500k in 4 months through persistent follow-up and resolution.
- Monitor aging reports to identify and pursue delinquent accounts.
- Correct discrepancies from the 2022 ERP integration, improving data accuracy.
- Reconcile customer statements with the AR ledger and ensure general ledger accuracy.
- Developed and implemented SOPs to streamline AR processes and ensure compliance.
- Provide audit documentation and ensure adherence to accounting standards.
- Support month-end close with accurate financial entries.
- Utilize ERP and accounting systems like Oracle NetSuite, Shopify, Avalara, and Excel.
- Deliver exceptional customer service and explained accounting principles as needed.
Senior Accounts Receivable Specialist
Peakware Holding LLC
01.2023 - 02.2025
- Creating standard operation procedures guidelines for AR staff use.
- Training coworkers on receivables and collections with new processes.
- Assist with reviews and Audits.
- Finding ways to streamline processes for better accuracy and efficiency.
- Reviewing contracts and tax exemptions to insure pricing and discounts are accurate.
- Review credit references for new accounts and providing credit references for active accounts.
- Create Journal Entries for any debit/credit that needs to be moved to correct accounts, written off, and other discrepancies.
- Daily performance of managing customer accounts; credit card, ACH, and wire payments.
- Retain accurate client account balances and reconcile account discrepancies.
- Manage larger customer accounts reviewing billing credits, chargebacks and other transactions that would impact the account.
- Complete billing, customer statements and reporting activities to meet deadlines.
- Oversee collection activities such as past-due accounts, determining the release of held orders and sending follow-ups to customers.
- Working closely with sales teams concerning customer billing issues.
Accounts Receivable/Collections Specialist
Peakware Holding LLC
01.2021 - 01.2023
- Daily performance of managing customer accounts; credit card, checks, lockbox, ACH, and wire payments.
- Retain accurate client account balances and reconcile account discrepancies.
- Manage customer accounts reviewing billing credits, chargebacks and other transactions that would impact the account.
- Complete billing, customer statements and reporting activities according to deadlines.
- Oversee collection activities such as past-due accounts, determining the release of held orders and sending follow-ups to customers.
- Collecting over $1,000,000.00 of past due collections.
- Review credit references for new accounts and providing credit references for active accounts.
- Working closely with sales teams concerning customer billing issues.
Accounts Receivable Specialist
MPP Infusion Center
05.2019 - 12.2020
- Accounts Receivables – Full Cycle.
- Exceeding monthly collection goals of 10% of previous years revenue.
- Collecting over $2.7 million a year from rebate programs.
- Recording check and credit card transactions onto Cash Logs.
- Updating receivables by tracking unpaid invoices.
- Issuing statement letters to retrieve payments.
- Issuing 10 Day Letters when patient has not been compliant with previous statements.
- Issuing reconsideration letters and appeals to insurance companies.
- Verifying payment and collections to maintain accounts to provide most accurate statement summaries.
- Communicating with insurances to resolve unpaid claims and denials.
- Answering patient inquiries on claims, services, and insurance coverage.
Client Biller
Pharmerica
09.2015 - 05.2019
- Top performer exceeding goals and deadlines for month end closing.
- Daily reconciliation reviews with assigned clinics - saving the company over $5K in variances monthly.
- High attention to details and time management meeting deadlines; New Facilities, Termed Facilities, Auth to Bills, Facility Disputes, Interim Reviews, Per Diem Billing, House Billing (Monthly Consulting), & End of Month Closing.
- Communicated with other departments to insure correct billing.
- Cross trained with other clinics to lend a hand when needed.
Education
Master of Science - Finance
Purdue University
West Lafayette, IN01.2027
Bachelor of Arts - Business Administration/Accounting
DEVRY UNIVERSITY
Westminster, CO05.2010
Skills
- Working capital and receivables management
- Financial reporting and month-end close
- Cash flow analysis and bank reconciliations
- General ledger and financial statement analysis
- Revenue and invoice analysis
- Treasury operations (cash, ACH, wire, credit cards)
- Internal controls and audit support
- Accruals and journal entries
- Stakeholder financial communication
- Financial systems integration
- Microsoft Excel (financial analysis)
- NetSuite, Salesforce, Shopify, Braintree
Certification
- Introduction to Coding, SheCodes, 04/01/21
- Web Development, SheCodes, 06/01/21
- Responsive Web Development, SheCodes, 12/01/21
- React Development, SheCodes, 02/01/22
Timeline
Accounts Receivable Specialist
REP Fitness, LLC
02.2025 - Current
Senior Accounts Receivable Specialist
Peakware Holding LLC
01.2023 - 02.2025
Accounts Receivable/Collections Specialist
Peakware Holding LLC
01.2021 - 01.2023
Accounts Receivable Specialist
MPP Infusion Center
05.2019 - 12.2020
Client Biller
Pharmerica
09.2015 - 05.2019
Master of Science - Finance
Purdue University
Bachelor of Arts - Business Administration/Accounting
DEVRY UNIVERSITY
Hobby
Running is something I enjoy doing to keep my mind and body in good health. It is a way for me to distress, mediate, problem solve and find solutions in any part of my life. Running has opened doors for me to explore and travel. It has allowed me understand challenges and how to overcome them while continuing to take on new challenges.