Robert Eidson
Monticello,MN
Summary
Detail-oriented and team focused with five years' experience of both accounts receivable and accounts payable procedures with clients on both a local and national level. Experience learning many different data management systems such as JDE, Business Objects, ABS, Advanced Flow and Oracle. Currently responsible for assisting in audits involving many different industries. Responsibilities include editing work papers to reconcile general ledgers, trial balances to support provided by clients. One fundamental aspect of my current position is to create financial statements in accordance with GAAP.
Overview
10
10
years of professional experience
Work History
Audit Associate
Olsen Thielen, CPAs
01.2024 - Current
- Analyzed trends in financial data to investigate fluctuations.
- Followed up to assess and report corrective action completion or progress.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Prepared working papers, reports and supporting documentation for audit findings.
- Worked audit engagements for industries in telecommunications, manufacturing, non-profit and various other industries.
Invoice Processing Specialist II
Canteen One
05.2022 - 12.2024
- Manage JDE and stream ware accounts set up and integrity
- Process electronic and manual invoicing in JDE
- Identify and escalate unresolved issues and collections to consolidation service supervisor
- Resolve open issues with suppliers regarding unauthorized products or pricing discrepancies
- Ensure general ledger for both A/R and A/P are in balance for all twelve national accounts.
Administrative Assistant
Aramark Uniform Services
12.2016 - 02.2022
- Apply cash received to open invoices
- Resolve unapplied cash to $0 in a timely manner
- Verify receipts to reconcile per-diem payments as well as commissions
- Work with accounting supervisor to produce purchase orders and maintain inventory
- Led a department, of ten associates, responsible for producing rug orders for stores throughout the state.
Customer Service Manager
SpartanNash
05.2015 - 12.2016
- Responsible for bookkeeping responsibilities of store
- Maintained ten tils in the store and led store retail asset protection procedures
- Assisted store director leading seven other managers to order product and maintain store budget to corporate standards
- Led fifteen associates on the customer service team to ensure quality service and exceptional customer service
- Created the "high-five" program which purpose was to incentivize customer to rate their customer experience
- Our score went from three stars to five within three months.
Education
Masters of Accountancy -
Minnesota State University, Mankato
12.2024
Bachelor of Science in Accounting -
Southern New Hampshire University
07.2022
Skills
- Oracle Business Suite
- Microsoft Office Suite
- Extensive work with general ledgers in accordance with GAAP
- Financial statement preparation
- Adjusting journal enteries
- Organization
- Verbal and Written Communication
- Team oriented
- Driven
- Dependable
- Customer Service
Accomplishments
- Achievements/Tasks
Timeline
Audit Associate
Olsen Thielen, CPAs
01.2024 - Current
Invoice Processing Specialist II
Canteen One
05.2022 - 12.2024
Administrative Assistant
Aramark Uniform Services
12.2016 - 02.2022
Customer Service Manager
SpartanNash
05.2015 - 12.2016
Masters of Accountancy -
Minnesota State University, Mankato
Bachelor of Science in Accounting -
Southern New Hampshire University
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