Customer Service Sales

ELEONORA SCHNEIDER

**** ******** ***** ( RALEIGH, NC 27612 636-***-**** (

abi35o@r.postjobfree.com (

Qualifications Summary

HIGHLY SKILLED PROFESSIONAL WITH EXTENSIVE INTERNATIONAL EXPERIENCE IN

FINANCE AREA. BACKGROUND INCLUDES ANALYZING ACCOUNTS, COMPANY BILLING AND

PAYMENTS, COLLECTION, BANKING TRANSACTIONS, RESEARCHING BUSINESS

PROCEDURES, SALES ANALYSIS.

> Strong ability to present a vision in concrete terms and complete

projects on time

> Proficiency in internal controls and accounting procedures

> Effective interaction with all levels inside and outside of

organization through excellent communications, multilingual fluency

Technical Proficiencies

. Accounting Receivable, Accounting Payable, General Ledger, Company

Inter Billing, Treasury Assistance, Reconciliation, Collection,

Analyzing Travel, Payroll Report assistance, Financial Reports

Assistance, Business Procedures According to SOX Requirements

. Office Administration

. Database Management Systems: Oracle Enterprise Resource Planning,

Network Procurement System

. Office Tools: Word, Excel (pivot tables, metrics), Outlook, Access

Professional Experience

Red Hat Inc, Raleigh, NC

THE WORLD'S LEADING OPEN SOURCE AND LINUX PROVIDER, $78.7 MILLION IN TOTAL

REVENUE FOR THE QUARTER

BILLING SPECIALIST FROM 09/2010

. Reviewing and analyzing purchasing orders from customer according to

company policies

. Communicating with other department and resolving issues

. Booking orders using Oracle applications

Boeing St. Louis, MO

THE WORLD'S LEADING AEROSPACE COMPANY, THE LARGEST MANUFACTURER OF

COMMERCIAL

JET LINERS AND MILITARY AIRCRAFT. TOTAL COMPANY REVENUES ARE $60.9 BILLION.

ACCOUNTANT ACCOUNTS PAYABLE

02/2010 TO 8/2010

. Support processing Defense system production payments through various

Accounts Payable systems ensuring compliance with established

procedures

. Reviewing, verifying and processing supplier invoices, price changes,

and blanket orders using Oracle Database Application NWP & ERP

systems

. Providing customer service (primarily with suppliers and Procurement

personnel) particularly when scheduling and conducting focus group

meetings, addressing telephone and e-mail inquiries, researching and

analyzing payment issues/discrepancies, and generating correspondence

Corporate Card Analyst-Auditor 02/2009 to

02/2010

. Analyzing and auditing Buyers Purchasing Corporate Cards Reports

summary

. Applying knowledge of policies, regulations and procedures coordinated

with supplier management

. Maintaining and reviewing files showing compliance of documents

through different cycles

. Resolving issues by direct communication with employees

. Administering late documents, gathering and reviewing documents for

cost assurance audit

Amdocs St. Louis, MO

SUPPLIES BILLING AND ORDER MANAGEMENT SYSTEMS FOR TELECOMMUNICATIONS

CARRIER. PUBLICLY TRADED WITH REVENUES $2.48 BILLION, 16,000 EMPLOYEES,

SERVES CUSTOMERS IN 50 COUNTRIES.

ACCOUNTANT ACCOUNTS RECEIVABLE 06/2004

TO 02/2009

. Issuing customer invoices in accordance to contract and SOX

requirements

. Performing accounts reconciliation between Accounts Receivables and

General Ledger for companies in the U.S. and Canada

. Maintaining all customer payments using online banking systems,

dealing with highly confidential information on daily basis

. Communicating with various company divisions around the world,

resolving issues and answer the questions

. Producing monthly reports detailing and explaining discrepancies

. Support management with urgent projects to insure efficiency during

acquisitions

. Submitting aging reports, solving problems related to customer

accounts

. Intensive usage of Oracle Database Application software-ERP

Accountant Accounts Payable 12/2003 to 06/2004

. Analyzing business travel as well as international and domestic

relocation expenses

. Issuing employees refunds for travel expenses

. Communicating with employees and assisting with inquiries in highly

demanding situations

Early Experience

Accountant with Software Company in St.Louis, MO - performed bank

reconciliation, provided payroll-timesheet data entry

Accounting Analyst with food oil manufacturer (sales are $25 M) in Israel -

provided collection, assisted management with customer contracts, performed

sales analysis, worked with IT to enhance program capabilities and converse

documentation, supervised full time assistant in accounts receivable area

Education & Training

Masters Degree in Economics And Management Information Systems

Kharkiv Engineering And Economic Institute, Kharkiv, Ukraine

Professional Development

. Budgeting - New York Institute of Finance, NY (2009)

. Financial and Managerial Accounting - Washington University St. Louis,

MO (2007)

. Accounting in-house training (Amdocs), Business Writing (Amdocs)

. Certificate of Accounting and Management (Israel)

Contact this candidate