Summary
Overview
Work History
Education
Skills
Timeline
Generic

ODAYNA STEER

Suwanee,USA

Summary

Detail-driven and organized accounting professional with over 10 years of experience supporting finance and accounting operations. Experience in all facets of customer service, sales, billing, accounts payable, and accounts receivable. Highly skilled in preparing financial statements, audit reports, reconciling GL accounts, and tax reports. Builds strong relationships with clients and vendors.

Overview

10
10
years of professional experience

Work History

Government AR/Billing Analyst

Insight Global
Atlanta, GA
09.2021 - Current
  • Establish procedures, routines, and related documentation regarding billing and contract maintenance.
  • Enter and upload invoices to the general ledger.
  • Collect payments, apply payments, research payments using Great Plains and HRC Radius, issue receipts, invoices, and refunds, and make adjustments on invoices.
  • Ensure monthly invoices are submitted to the client by the deadline.
  • Train and/or mentor other team members as needed.

District Account Specialist

Schindler Elevator Corporation
Atlanta, GA
01.2019 - 09.2021
  • Collect payments on past due invoices, issue receipts, invoices, and refunds, and process lien waivers for clients using SAP software.
  • Collaborating with the field on the existing installation project to ensure accuracy and efficiency in the receivable account functions, and to facilitate financial planning.
  • Oversee the NY district, enter and reconcile account adjustments, and payments on account.
  • Verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments.

A/R Specialist

Temporary Accommodations
Atlanta, GA
05.2018 - 01.2021
  • Assist with incoming calls from the hotel, insureds, and/or extensions.
  • Processed accounts receivable transactions for various client accounts.
  • Prepared monthly reports on aging accounts and receivables status.
  • Trained new staff on company policies and software usage in A/R processes.

AR Analyst

Rubicon Global
Atlanta, GA
05.2015 - 05.2018
  • Establish Excel based invoices in client prescribed formats (these invoices often require the development and maintenance of automated spreadsheets to prompt the user for required information)
  • Effectively manages time, maintains a clean and orderly workstation.
  • Prioritize work activities consistent with department goals and can balance daily workload and several projects.
  • Collect on outstanding balance and place account on credit hold.

Education

Georgia Medical Institute
Jonesboro, GA

Skills

  • Accounting
  • Compliance auditing
  • Strong communication skills
  • V-look ups
  • Macros
  • Pivot tables
  • Oracle
  • SAP
  • Great Plains
  • HRC Radius
  • JD Edwards
  • Month end close
  • Training and mentoring
  • Billing systems
  • Cash application

Timeline

Government AR/Billing Analyst

Insight Global
09.2021 - Current

District Account Specialist

Schindler Elevator Corporation
01.2019 - 09.2021

A/R Specialist

Temporary Accommodations
05.2018 - 01.2021

AR Analyst

Rubicon Global
05.2015 - 05.2018

Georgia Medical Institute

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