Melinda Davis
Mena,AR
Summary
Proven Business and Financial Analyst with a track record of enhancing efficiency and accuracy across accounts receivable and payable functions at major companies like The Clorox Company. Expert in Microsoft Excel and adept at payment negotiations, I have significantly improved financial processes through innovative solutions and strong interpersonal skills.
Overview
15
15
years of professional experience
Work History
Accounts Receivable Analyst
The Clorox Company
10.2022 - 08.2024
- Developed professional relationships with internal and external clients to encourage open communication and feedback.
- Performed thorough account reconciliations to locate discrepancies and ensure accuracy in company records, avoiding costly errors down the line.
- Increased efficiency in accounts receivable processes by implementing new software and automation tools.
- Collected, compiled and analyzed data to prepare customer invoices per contractual requirements.
- Shaped best practices within the team through regular review meetings focused on enhancing overall performance in accounts receivable functions.
- Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
Business Analyst
Genpact
11.2019 - 10.2020
- Enhanced company-wide decision-making by developing comprehensive reports on key performance indicators.
- Developed high-quality documentation to support training efforts, helping employees fully understand new systems and procedures.
- Interacted with internal customers to understand business needs and translate into requirements and project scope.
- Collaborated closely with stakeholders to identify opportunities for process improvements and drive continuous innovation in the organization.
- Implemented best-practice methodologies that improved overall project delivery timelines while maintaining quality standards.
Accounts Payable Analyst
Walmart
05.2009 - 11.2018
- Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
- Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
- Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
- Reduced outstanding accounts payable balances by diligently following up on overdue invoices and negotiating payment terms.
- Collaborated with procurement team to ensure accurate purchase order issuance, enhancing overall process efficiency.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
Education
No Degree - Business And Managerial Economics
University of Central Arkansas
Conway, AR12-1986
No Degree - General Studies
Rich Mountain Community College
Mena, AR12-1985
Skills
- Microsoft Excel
- Payment Negotiations
- Accounts Receivable Software
- Invoice Processing
- General Ledger
- Cash application
Timeline
Accounts Receivable Analyst
The Clorox Company
10.2022 - 08.2024
Business Analyst
Genpact
11.2019 - 10.2020
Accounts Payable Analyst
Walmart
05.2009 - 11.2018
No Degree - Business And Managerial Economics
University of Central Arkansas
No Degree - General Studies
Rich Mountain Community College
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