Taneda Brown
Blythewood,SC
Summary
Detail-oriented Accounting Analyst with well-established knowledge of balance sheets and finding resolutions to issues. Superior attention to detail, analysis skills and dedication to customer service.
Overview
10
10
years of professional experience
Work History
Accounting Analyst
Canteen Vending
Charlotte, NC
05.2024 - Current
- Process subsidy invoices for clients and District Managers.
- Collect on the AR portfolio totaling $2.1 million. Exceeds AR collection goals. AR is down to 2.0%, 44K.
- Reconcile credit cards and accounts.
- Contact customers via email and phone to collect past due balances.
- Conduct a weekly AR meeting with Corporate.
- Create invoices and credit memos.
Collection Specialist
VC3
Columbia, SC
04.2023 - 04.2024
- Reviewed customer accounts and identified delinquent payments for collection efforts.
- Prepared monthly reports for management detailing collection activities, aging analysis, and bad debt write-offs.
- Provided support to other team members regarding collection procedures and policies.
- Conducted regular follow-ups with customers via phone, email, or mail to ensure that timely payments are made on overdue invoices.
- Process and Balance Cash Report totaling 50k weekly basis.
Accounts Receivable Team Lead
Pure Power Technology
Columbia , SC
04.2022 - 04.2023
- Core Accounting balanced $3 to $4 million.
- Assisted in the development of budget forecasts based on current accounts receivable trends.
- Collaborated with other departments, such as Sales and Credit Control, to ensure an effective collection process.
- Prepared monthly journal entries for invoicing activities, and posted them accurately into the accounting system.
- Processed and balanced cash applications totaling $10K weekly.
- Reconcile bank statements.
- Net AP and AR to prevent write off risk.
Accounts Receivable Clerk
Pure Fishing
Columbia, SC
02.2015 - 04.2022
- Process and balance the cash report totaling up to $50 million a week. In US and Canadian dollars
- Maintained accurate records of accounts receivable and payable transactions for 5 to 7 years.
- Reconciled credit card accounts.
- Analyzed and released accounts off credit hold.
- Provided proper documentation for external and internal auditors.
- Manage and collect fraud activities processed on the company website by working through a third party.
- Maintain tax exemption forms
Education
Associate of Science - Christian Counseling
Liberty University
Lynchburg, VA05-2009
Skills
- Skilled in SAP and NetSuite
- Risk Analysis
- Bank Reconciliation
- Credit Analyst
- Accounts receivable management
- Microsoft Excel proficiency
- B2B Collections
- Pivot Table
Timeline
Accounting Analyst
Canteen Vending
05.2024 - Current
Collection Specialist
VC3
04.2023 - 04.2024
Accounts Receivable Team Lead
Pure Power Technology
04.2022 - 04.2023
Accounts Receivable Clerk
Pure Fishing
02.2015 - 04.2022
Associate of Science - Christian Counseling
Liberty University
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