Tina Flood
Hillsboro,OR
Summary
Finance and Accounting professional with expertise in credit and collections, accounts receivable, accounts payable, and payroll accounting. Demonstrated success in accurate financial reporting, risk mitigation, and improved collection rates. Collaborative approach fosters strong relationships and strategic solutions that drive business growth.
Overview
13
13
years of professional experience
Work History
Credit and Collections Analyst
Radius Recycling, Inc.
11.2020 - Current
- Evaluated and processed credit applications to ensure compliance with company policies.
- Reconciled customer accounts to identify delinquencies, documenting root causes effectively.
- Collected and analyzed data for customer accounts, facilitating informed decision-making on credit limits.
- Compiled weekly accounts receivable aging reports for management review and strategic insights.
- Assisted with month-end financial reporting to maintain accuracy and adherence to regulations.
- Collaborated with cross-functional teams to enhance efficiency in financial processes.
Credit Analyst
Audix Corporation
04.2019 - 11.2020
- Managed accounts receivable operations, ensuring accurate and timely financial transactions through effective payment processing and account monitoring.
- Performed account reconciliations, promptly addressing discrepancies to maintain accurate records.
- Reviewed credit applications and assessed credit limits in accordance with company policies and financial guidelines.
- Supported month-end and year-end closings, audits, and preparation of essential financial documentation.
- Prepared general ledger entries and conducted reconciliations to comply with accounting standards.
Accounting Specialist
Bastion Security Inc.
10.2017 - 04.2019
- Managed accounts receivable operations, ensuring timely invoicing and payment processing.
- Executed payroll processing with precision, adhering to company policies and regulations.
- Handled accounts payable functions, including vendor payments and invoice processing.
- Reconciled company credit card expenses, ensuring accurate reporting and prompt resolution of discrepancies.
- Facilitated audits by compiling documentation and addressing auditor inquiries efficiently.
- Prepared property tax filings for city and county, ensuring compliance with local regulations.
- Oversaw city business licenses, managing renewals and monitoring compliance effectively.
Accounts Receivable Administrator
Biamp Systems Inc.
06.2012 - 10.2017
- Oversaw 850 accounts receivable accounts, ensuring accurate record keeping and timely payment postings.
- Managed invoice processing to eliminate credit holds and facilitate seamless transactions.
- Evaluated financial statements from credit applications to determine creditworthiness and reduce risk.
- Communicated regularly with customers to address inquiries and resolve disputes efficiently.
- Achieved overall Days Sales Outstanding (DSO) of 33 days through collaboration with AR Administrator team.
Education
Bachelor of Applied Arts - Finance & Accounting
Southern New Hampshire University
06-2026
Associate of Applied Science - Accounting
Portland Community College
06-2015
Skills
- Microsoft Excel and Word
- Salesforce
- Oracle
- QuickBooks
- Microsoft Dynamics
- Accounts Receivable
- Accounts Payable
- Payroll Administration
- Account Reconciliation
- Report Preparation
- Customer Service and Support
- Problem Solving Skills
- Effective Communication
- Detail-Oriented
Timeline
Credit and Collections Analyst
Radius Recycling, Inc.
11.2020 - Current
Credit Analyst
Audix Corporation
04.2019 - 11.2020
Accounting Specialist
Bastion Security Inc.
10.2017 - 04.2019
Accounts Receivable Administrator
Biamp Systems Inc.
06.2012 - 10.2017
Bachelor of Applied Arts - Finance & Accounting
Southern New Hampshire University
Associate of Applied Science - Accounting
Portland Community College
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