Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Melanie Noble-Beierschmitt

Racine,WI

Summary

Highly driven Finance/Accounting professional, with a history of developing team proficiency in a change management environment. Experienced in using software improvements to enhance team productivity through process change or IT integration.

Overview

18
18
years of professional experience
1
1
Certification

Work History

AR Manager

Modine Manufacturing Company
05.2023 - Current
  • Decreased past due AR receivables to under 10% goal by FYE through credit card PCI compliance update, efficient account reassignments, close collaboration with operations team.
  • Achieved improved overall cash management by implementing robust accounts receivable policies and procedures including updated reporting.
  • Established strong relationships with clients through open communication channels, resulting in better payment adherence.
  • Redefined customer credit account process to allow for a more comprehensive credit review per legal entity.

Sr. AR Manager

Halo Branded Solutions
04.2019 - 05.2023
  • Developed process training and development for full system wide ERP implementation. Including UAT testing, SOP documentation, training the trainer, and go-live support.
  • Managed a team of 90 domestic and international AR professionals including: credit, collection, cash specialists, team leads, and supervisors.
  • Implemented automated functions with internal and third party providers to apply cash, automate dunning procedures, and reduce fraudulent transactions resulting in reduced headcount, increased accuracy, and reduced corporate risk.
  • Reviewed and implemented updated AR and cross-functional department policies to adhere to SOX compliance and audit requirement standards.
  • Introduced staff accountability through setting metrics standards and developing performance tracking/reporting throughout each department.

Financial Credit Analyst Supervisor

W.W. Grainger Inc.
10.2017 - 04.2019
  • Developed processes and procedures to implement the newly created centralized shared services credit analyst team.
  • Approved credit analysis of all customers up to $500K CL team member accounts as assigned.
  • Reviewed and implemented updated department policies: including handing accounts in bankruptcy, SOA workflow, system usage, SharePoint enhancements, etc.
  • Member of the CI team to create AI/BOT processes to gain efficiencies in both credit and collection.
  • Conducted training and development to all (30) credit team members relating to financial statement analysis, customer hierarchy, updated bankruptcy processes, business entity identification, DNB, Sales force, etc.

A/R Financial Credit Analyst and Collections Supervisor

Hufcor Inc.
02.2017 - 10.2017
  • Financial statement analysis to determine appropriate risk level of potential distributors for foreign and domestic entities.
  • Processed daily cash deposits and reconciled to bank statements, with daily G/L account reconciliation for cash and accounts receivables.
  • Provided and supervised all collection activity for corporate AR and remote locations.
  • Managed audit documentation and worked with external audit professionals relating to all aspects of A/R, credit and collections.
  • Monthly Global report creation with reconciliation to balance sheet.
  • Led project to take all A/R, credit and collection functionality paperless. Developed database for all distributor credit files using SharePoint; creating an updated review system for all credit limit maintenance.

FSCM TPM Supervisor

Newell Rubbermaid Inc.
04.2015 - 02.2017
  • Led implementation of Trade Promotion Management for NA Shared Services. Involved working with segment finance leaders at each divisional business to determine best practices for overall streamlined process and reporting.
  • Analysis of data related to program/rebate contractual and co-op items to determine proper accrual basis and settlement.
  • Supervised processing of G/L credits and debits to assist in monthly close.
  • Forecasted measurements of team activity to meet and improve SLA metrics for overall reduction of A/R month end balances.

Financial Credit Analyst Supervisor

Newell Rubbermaid Inc.
03.2010 - 03.2015
  • Supervised a team of three credit specialists.
  • Analyzed credit scores to determine borrowers' creditworthiness.
  • Analyzed customer data such as financial statements to determine level of risk involved for extending credit.

Claims Representative

Newell Rubbermaid Inc.
06.2007 - 03.2010
  • Reviewed VBA/Contracts/Routing Guides/Proof of Deliveries/Purchase Orders to determine validity of customer payment deductions.
  • Created credit memo or direct bill invoicing based on research findings (credit and rebills).
  • Trained new employees on department processes and procedures.

Education

Master of Science - Accounting With CPA Bridge

University of Phoenix
Phoenix, AZ
12.2019

Bachelor of Science - Finance

Northern Illinois University
Dekalb, IL
06.2001

Skills

  • Team Development
  • Change Management
  • Financial Credit Risk Analysis
  • SOX Compliance
  • High Proficiency Excel
  • Multiple ERP Systems: SAP, Quickbooks, M3
  • Multiple Global Credit Service Agency Reporting
  • Multiple Collection Modules
  • Process Improvements/ERP Implementation
  • Database Indexing/Reporting
  • Network/Web Services

Certification

LSS Green Belt Certified October 2019

Timeline

AR Manager

Modine Manufacturing Company
05.2023 - Current

Sr. AR Manager

Halo Branded Solutions
04.2019 - 05.2023

Financial Credit Analyst Supervisor

W.W. Grainger Inc.
10.2017 - 04.2019

A/R Financial Credit Analyst and Collections Supervisor

Hufcor Inc.
02.2017 - 10.2017

FSCM TPM Supervisor

Newell Rubbermaid Inc.
04.2015 - 02.2017

Financial Credit Analyst Supervisor

Newell Rubbermaid Inc.
03.2010 - 03.2015

Claims Representative

Newell Rubbermaid Inc.
06.2007 - 03.2010

Master of Science - Accounting With CPA Bridge

University of Phoenix

Bachelor of Science - Finance

Northern Illinois University