Summary
Overview
Work History
Education
Skills
Timeline
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Michelle Allenbaugh

Brunswick,OH

Summary

Experienced Staff Accountant with over 10 years of experience in the Accounts Receivable field. Excellent reputation for resolving problems and improving customer satisfaction.

Overview

12
12
years of professional experience

Work History

Accounts Receivable Accountant

Printfection
04.2022 - Current
  • Own and manage entire AR function including invoicing, collections, and cash application across entire business
  • Work closely with customer and the Customer Success Team to resolve any billing issues, disputes, and to ensure all invoices are paid in a timely manner.
  • Monitor and analyze aging reports to identify trends and improvement areas
  • Respond to and regularly meet with customers to discuss any financial inquiries.
  • Submit monthly sales tax filings
  • Work closely with Controller to manage month-end close including bank and balance sheet reconciliations
  • Regularly discuss AR with Financial leadership team to determine quarterly goals
  • Meet weekly with CEO to discuss customer contracts

Owner/Event Coordinator/Bookkeeper

Allenbaugh Foods
01.2017 - 11.2022
  • Process and record all cash and credit transactions, reconciled accounts, and prepared journal entries in Quickbooks Online.
  • Prepared and processed payroll information.
  • Complete and mail bills, contracts, policies, invoices, or checks.
  • Organize all public and private events for catering and food truck.
  • Comply with federal, state, and company policies, procedures, and regulations.
  • Responsible for managing and scheduling team of 10+ employees between different locations.

Staff Accountant

Navigate360
11.2020 - 03.2022
  • Execute financial reporting, manage prepaid accounts, schedules, and reconciliations.
  • Post customer payments by recording cash, checks and credit card transactions in Quickbooks Online
  • Verify discrepancies and resolved clients' billing issues.
  • Prepare weekly bank reconciliations and coordinate with transactional teams to ensure all entries are posted timely
  • Established key relationships with team members, upper management, customers and partners through well-developed communication and interpersonal skills.
  • Prepare and e-mailed invoices to customers, processed payments and documented account updates in Quickbooks Online.

Accounts Receivable Analyst

Shiloh Industries Inc.
09.2019 - 05.2020
  • Performed targeted collections on past due accounts aged over 45 days.
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Tracked contracts, proposals and waivers to keep billing accurate and current.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Researched and resolved customer claims related to shortages, discount violations and returns.

Accounts Receivable Specialist

Dwellworks, LLC
06.2012 - 01.2017
  • Established and maintained professional customer relationships to support collection and dispute resolution efforts.
  • Regularly reviewed and analyzed accounting and financial records to provide clients with accurate billing information.
  • Reconciled and prepared monthly accounting reports.
  • Communicated with CFO to analyze cash flow and financial status.
  • Prepared monthly and annual Accounts Receivables aging for all domestic and international clients.
  • Verified and Reconciled all incoming cash/check deposits daily for Property Management, Destination Services, and Valuation Services departments.
  • Assisted in monthly billing process by ensuring timely and accurate invoicing to customers.

Education

B.S - Business Administration - Finance

CLEVELAND STATE UNIVERSITY
Cleveland, OH
12.2009

Skills

  • Strong Organization and Time Management
  • Microsoft Office Suite with strong Emphasis in Excel
  • Strong Accounts Receivable Background
  • Financial Statements
  • General Ledger and Journal Entries
  • Proficient in Quickbooks Online
  • Strong Customer Service Skills
  • Effective and Professional Communication
  • Collection Processes

Timeline

Accounts Receivable Accountant

Printfection
04.2022 - Current

Staff Accountant

Navigate360
11.2020 - 03.2022

Accounts Receivable Analyst

Shiloh Industries Inc.
09.2019 - 05.2020

Owner/Event Coordinator/Bookkeeper

Allenbaugh Foods
01.2017 - 11.2022

Accounts Receivable Specialist

Dwellworks, LLC
06.2012 - 01.2017

B.S - Business Administration - Finance

CLEVELAND STATE UNIVERSITY
Michelle Allenbaugh