SUELINE HANN
Aurora,Colorado
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Experienced with 10 years in accounting with several roles such as Accounts Receivables, Billing & Payroll.
Overview
14
14
years of professional experience
Work History
Billing Specialist
McDonald Automotive Group
12.2024 - Current
- Collaborated with finance team to ensure accurate account reconciliations.
- Investigated incorrect billings and processed refunds as necessary.
- Developed financial reports detailing accounts receivable aging status.
- Maintained accounting ledgers by verifying and posting account transactions.
Payroll Specialist
Summit Automotive Group
06.2024 - 09.2024
- Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
- Processed New Hires & Terminations
- Audited timesheets and payroll records for accuracy.
- Calculated wages, deductions and bonuses in accordance with company policies.
AR & Billing Specialist
Schomp Automotive
05.2021 - 06.2024
- Clean inventory, We Owe schedules and dealership finance product schedules. Resolve aged We Owes over 90 days and issue refunds as needed.
- Finalize all dealer trades and wholesales daily, and in the correct month. Review any wholesale loss or gain with the General Manager.
- Verify that the cost of all finance products are accurate and make adjustments prior to finalizing the car deal.
Accounts Receivable
Long Beach BMW
01.2016 - 01.2020
- Managed accounts receivable activities including collections efforts when needed.
- Monitored accounts receivable balances to ensure timely payments from customers.
- Compiled weekly reports detailing accounts receivable aging balances by customer.
- Performed daily audits on accounts receivable aging report to ensure accuracy.
Head Cashier
Forever 21
12.2012 - 05.2015
- Trained and supervised cashier team on store policies and procedures.
- Resolved customer inquiries and complaints with effective communication skills.
- Performed opening and closing duties such as counting money, balancing tills, and reconciling discrepancies.
Skills
- Month-End Closing Procedures
- Invoicing and Billing
- Claim submission
- Account and Ledger Reconciliations
- General Ledger & Journal Entries
- Accounts Receivable
- Payroll Processing
- Data imports
- Financial reporting
- Coding proficiency
Timeline
Billing Specialist
McDonald Automotive Group
12.2024 - Current
Payroll Specialist
Summit Automotive Group
06.2024 - 09.2024
AR & Billing Specialist
Schomp Automotive
05.2021 - 06.2024
Accounts Receivable
Long Beach BMW
01.2016 - 01.2020
Head Cashier
Forever 21
12.2012 - 05.2015