Management Analyst

BRENDAN SCHULTZ

EDUCATION

Kennesaw State University, Kennesaw, GA

Bachelor of Business Administration in Finance, May 2010

. GPA: 3.34 / Dean's List 4 of 8 semesters

. Member, Phi Eta Sigma National Honor Society

TECHNICAL SKILLS

Microsoft Office (Word, PowerPoint, Outlook), Microsoft Excel, Microsoft

Access, MAS 90 & 200, CoreLogic IClear Electronic Invoice, LPS Desktop

Invoice Management, Microsoft Dynamics Accounting AX, ProLaw, Casetrax,

Docufree, BMS, FMS, Vendor Import Management and Real Vision Imaging.

PROFESSIONAL EXPERIENCE

Aldridge Connors LLP, Atlanta, GA April 2013-

August 2013

Accounting Analyst

Assist the top mortgage default Law firm in the state in general accepted

accounting principles along with billing, invoicing, customer relations,

and managing external and internal reporting.

Responsibilities:

. Review invoices for accuracy and verify pricing.

. Process invoices through client electronic databases.

. Prepare fees and costs quotes to clients and staff.

. Resolve discrepancies through interaction with clients.

. Create and maintain daily and monthly reports.

. Research and process client refunds by assigned deadlines.

. Research and investigate customer accounts issues, monitor and control

non-payments, delayed payments, and other anomalies.

Prommis Solutions, Atlanta, GA September

2010-April 2013

Finance Specialist/Loss Control Analyst

Assist the leading technology provider of foreclosure and bankruptcy

processing services for mortgage servicers in the U.S with forecasting

potential issues that may arise in billing and invoicing.

Responsibilities:

. Conduct research regarding Foreclosures and Bankruptcy to help solve

billing issues.

. Analyze and create detailed Microsoft Excel spreadsheets for upper

management detailing problems during Foreclosure and Bankruptcy for

billing and capital problems.

. Identify root cause issues that stop clients from payment and could

deter/delay the litigation process.

. Identify potential issues that may arise from previous client patterns of

non compliance and thwart those using database queries.

. Comply with Federal guidelines set forth by Freddie Mac, Fannie Mae and

individual States regarding Foreclosures and Bankruptcy.

. Maintain and present daily, weekly, and monthly status reports of billing

issues and invoice problems for upper management.

. Conduct daily meeting with Invoice submission team to identify potential

issues and strategize in solving them as a team.

. Meet various deadlines imposed by upper management for reports and

presentations.

. Conduct Weekly, Monthly and Yearly Audits in Billing and Invoicing.

Selected Accomplishments:

o Enacted improvements to solve root business issues that resulted in a

10% decrease in invoices being rejected or denied by the client.

o Sent Daily Reports to Managers across all Operational Business Units

regarding invoices that need resolving and review.

o Created Guidelines and Templates for Various Business Units to help

improve performance.

o Researched and Reviewed over $5 Million in 2010, $10 Million in 2011

and $9 Million in 2012.

o Top Analyst of 2011 with over $10 Million researched and reviewed

invoices

o Helped Reduced Old Net A/R from $9.491 Million (9/20/10) to $1.050

Million on 6/20/12

o Established business relationships with various financial intuitions

in order to ensure proper payments.

o Setting weekly, monthly goals to eliminate loss revenue issues by 10%.

Brendan Schultz

2225 Grand Junction

Alpharetta, GA 30004

******************@*****.***

Cell 770-***-****

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