ROSEMARY UNEH
Houston,TX
Summary
Results-driven Accounting, Treasury, /AP/AR Manager. Experienced in financial review, auditing and reporting. Well-versed in various accounting functions, including handling month end closings. Meticulous, conscientious and methodical in approach. Deadline-driven, and skills in customer and vendor management. Reliable individual with a record of accurate bookkeeping.
Overview
8
8
years of professional experience
Work History
Treasury Management Specialist
Vericast
05.2023 - Current
- A Marketing solutions company
- Vericast fuels commerce, drives economic growth and accelerates revenue for brands and businesses
- Effectively Managed small, mid-market, and large corporate, complex business clients during their online banking systems upgrade and conversion from a legacy platform to a new, target platform
- Delivered Instructor lead, virtual classroom training sessions for clients transitioning to new online banking platforms
- Successfully completes initial new digital conversion
- Assisted client with NACHA files
- Provided support for commercial bank clients across multiple delivery channels.
AR/Treasury Support
Stallion Oilfield Services
10.2022 - 04.2023
- An equipment rentals and energy services company, supplying innovative technology-enabled equipment and services
- Worked in the treasury department to help migrate AR/AP data from service-core to oracle which boosted the team's performance 15%
- Performed day-to-day financial transactions, which included verifying, posting, classifying, computing, and recording accounts receivables' data
- Completed daily accounts receivable ledger reconciliations
- Managed AP and AR operations and reviewed completed work to reduce error
- Generated financial statements and reports detailing accounts receivable status.
Accounts receivable Lead
One Hour Air Conditioning and Heating
03.2020 - 10.2022
- One Hour Air provides 24-hour HVAC services and subscription base repair services to customers/clients
- Successfully created subscription based accounts and payment arrangements for customers and clients, and created invoices based on payments and subscription preference
- Guided the implementation of strategies designed to achieve planned goals
- Oversee the daily department functions and processes, and ensure the timeliness and accuracy of all functions, to include daily deposits and posting corrections
- Ensure deposits are completed for the month end close
- Field any escalated calls, posting complaints or questions and ensure timely resolutions.
Accounting Manager
Productiv. Inc
04.2018 - 02.2020
- A production company producing and supplying office equipment to businesses
- Successfully managed a team of 10 employees and a wide range of vendors, and clients
- Bringing the teams up to speed in payment collections and effective accounts payable to vendors
- Managed inventory on available products
- Gave updates to customers/clients on production progress
- Managed a team of 10 accounting specialists responsible for accounts receivable, accounts payable and billing
- Provided leadership and accounting advice for the team members
- Researched operational data and monthly financial results
- Monitored financial reporting processes, such as reconciliation of balance and trial balance.
Accounts Receivable Analyst
Value City Furniture
08.2015 - 03.2018
- A manufacturing and home furnishings and housewares company
- Researched and analyzed accounts
- Contacted delinquent customers to secure payments
- Compiled data and prepared monthly reports and statements
- Followed up and allocated payments
- Obtained credit information on customers
- Made phone calls daily on past due accounts
- Prepared customer statements, bills and invoices
- Initiated collections and applied payments received.
Education
BSc - Computer Science
University of Benin
2012
Skills
- Accounts receivable/Accounts payable professional
- Treasury Management
- Effective time management
- Proficient in Oracle and Salesforce
- Documentation expert
- Month end closings
- Accounts reconciliations
- Excellent managerial techniques
Timeline
Treasury Management Specialist
Vericast
05.2023 - Current
AR/Treasury Support
Stallion Oilfield Services
10.2022 - 04.2023
Accounts receivable Lead
One Hour Air Conditioning and Heating
03.2020 - 10.2022
Accounting Manager
Productiv. Inc
04.2018 - 02.2020
Accounts Receivable Analyst
Value City Furniture
08.2015 - 03.2018
BSc - Computer Science
University of Benin
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