Natalie Bryant
Greenwood,IN
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
9
9
years of professional experience
1
1
Certification
Work History
Accounts Receivable Analyst
Pinnacle Partners
01.2025 - 11.2025
- Accelerated revenue recognition by analyzing billing workflows and ensuring Special Billing customer invoices were issued within 48 hours of job completion.
- Ensured invoice accuracy and compliance across multiple submission channels, including customer portals, email, and USPS, minimizing rework and payments delays.
- Streamlined cash application processes by reviewing, reconciling, and posting payments across sub-ledgers and databases to support accurate financial reporting.
- Executed data-driven collection strategies to reduce delinquency risk and improve overall cash flow performance.
- Maintained audit-ready electronic documentation in alignment with internal controls and compliance standards.
- Leveraged ERP and billing platforms including NetSuite, ServiceTrade, Salesforce, and CMS tools to optimize accounts receivable operations and reporting accuracy.
Accounts Receivable Analyst
Nexstar Broadcasting Inc.
08.2019 - 06.2023
- Managed and analyzed end-to-end accounts receivable operations, including billing, account reconciliation, cash application, and national client collections across multi-market portfolio.
- Led monthly AR review and collection strategy meetings with Sales and Regional leadership to address aging balances and prioritize recovery efforts.
- Reduced receivable aging by identifying delinquency drivers, resolving complex billing disputes, and applying risk-based collection and credit evaluation strategies,
- Produced and analyzed weekly and monthly AR aging, DSO, and cash forecast reports, utilized by management to support revenue planning and decision-making.
- Conducted credit risk analysis for new and existing accounts, evaluating payment behavior, exposure levels, and contractual terms to mitigate financial risk.
Collections Account Manager
CNAC Finance
08.2016 - 08.2019
- Oversaw and analyzed high-volume portfolio of delinquent auto loan accounts, consistently exceeding recovery and collection performance targets.
- Evacuated account risk and payment behavior to negotiate structured repayment plans, reduce charge-offs and improving portfolio recovery rates.
- Applied investigate techniques, including skip tracing, to locate borrowers and support compliant recovery actions.
- Coordinated repossession activity in accordance with regulatory requirements and internal policies.
- Maintained detailed, audit ready documentation and reporting to ensure data accuracy, compliance and portfolio visibility.
Education
Associate of Science - Business
Indiana Wesleyan University
Skills
- Power BI Microsoft Excel NetSuite ServiceTrade Salesforce CapIQ SQL QuickBooks CMS Systems Microsoft Office Suite
- Accounting principles
- Attention to detail
- Payment negotiations
- Credit memos
- Customer service
- Financial reporting
- Billing
Affiliations
Professional Affiliations Member, Risk Management Association (RMA) Member, Finance & Banking Professionals of Indiana
Certification
Certified Accounts Receivable Professional - In Progress
Timeline
Accounts Receivable Analyst
Pinnacle Partners
01.2025 - 11.2025
Accounts Receivable Analyst
Nexstar Broadcasting Inc.
08.2019 - 06.2023
Collections Account Manager
CNAC Finance
08.2016 - 08.2019
Associate of Science - Business
Indiana Wesleyan University