Taini J. Scott
Rock Hill,SC
Summary
Results-driven Finance Professional with expertise in managing accounts and driving payment compliance. Adept at negotiating repayment plans and analyzing data to implement corrective actions, ensuring positive outcomes for both customers and the organization.
Overview
21
21
years of professional experience
Work History
Collections Specialist
Atlas Copco Compressors LLC
Rock Hill, SC
05.2016 - Current
- Managed collections processes to reduce outstanding accounts receivable balances.
- Conducted regular reviews of account status, providing detailed reports to management for strategic decision-making.
- Developed strategies for effective customer communication and debt recovery efforts.
- Analyzed account data to identify trends and implement corrective actions for overdue accounts.
- Negotiated to collect balance in full.
- Improved customer payment compliance through negotiating mutually agreeable repayment plans.
- Processed payments and applied to customer balances.
Accounts Payable Accountant
Atlas Copco Compressors LLC
Rock Hill, SC
05.2011 - 05.2016
- Managed payment schedules to ensure timely disbursements and maintain positive vendor relationships.
- Processed invoices and payment requests, ensuring compliance with company policies.
- Reviewed expense reports for compliance with company policies and accounting standards.
- Reconciled vendor statements to maintain accurate financial records.
- Assisted in month-end closing procedures, ensuring accurate financial reporting and reconciliation.
Accounts Payable Specialist
Coca Cola Bottling Co Consolidated
Charlotte, NC
05.2007 - 05.2011
- Managed full-cycle accounts payable process, ensuring timely and accurate vendor payments.
- Processed high volumes of invoices while maintaining strict adherence to company policies.
- Coordinated with internal departments to resolve discrepancies in accounts payable transactions.
- Implemented improvements in invoice processing workflows, enhancing efficiency by reducing processing time.
- Monitored accounts payable aging reports to manage cash flow effectively and maintain supplier relationships.
Accounts Payable Team Lead
Baker And Taylor Books
Charlotte, NC
08.2005 - 05.2007
- Supervised accounts payable team to ensure timely and accurate processing of vendor invoices.
- Mentored junior staff on best practices in vendor management and compliance.
- Implemented process improvements that enhanced invoice approval workflow efficiency.
- Streamlined payment approval workflows, reducing turnaround time significantly.
Education
Bachelor of Science - Business Management
South Carolina State University
Orangeburg, SC05-1999
Skills
- Detail Oriented
- Effective Communicator
- Strong Analytical and Problem-Solving
- Credit and collections
- Teamwork orientation
- Account review
- Relationship building
- Goal-oriented mindset
Timeline
Collections Specialist
Atlas Copco Compressors LLC
05.2016 - Current
Accounts Payable Accountant
Atlas Copco Compressors LLC
05.2011 - 05.2016
Accounts Payable Specialist
Coca Cola Bottling Co Consolidated
05.2007 - 05.2011
Accounts Payable Team Lead
Baker And Taylor Books
08.2005 - 05.2007
Bachelor of Science - Business Management
South Carolina State University