Daryl A. Metzger
************@*****.***
Objective
A challenging position that makes use of my education and experience.
Employment History
Smurfit Stone Container, Chicago IL.
(Employed by Corestaff Service LP 11/2007 to 6/2008)
Senior Logistics Analyst 6/2008 to 3/2010.
Create Standard and ad hoc reporting for Rail, Intermodal and TL freight
movements across the US and Canada. Develop reporting databases in
Access and Excel. Utilize SQL queries to obtain data from several SAP,
Oracle and other mainframe systems. Couch other members of Analyst Team.
Projects as assigned. Work with Third Party Vendor to resolve
Billing/Payment and Data Gathering issues.
Venta-Airwasher, Itasca, IL.
Inventory Analyst 4/06 to 7/07
Created purchase orders for overseas shipments from German and Korean
Manufactures
Maintained Inventory, reconciliation and valuation of 6 Warehousing
Locations
Directed shipments to Bed Bath and Beyond, True Value, ACE Hardware, and
other Retail Customers as well as over 2,000 Direct Customers.
Managed two Warehouse Supervisors, temporary employees (peak headcount
twenty)
Responsible for coordination of outbound shipments through a 3PL Company
Manages the incoming returns process for the entire customer base
Generates account credits for returned products in excess of $6MM in
2006
Obtained PODs and Pursued Freight Claims with Carriers as necessary.
Negotiated Freight Carrier Contracts for Rates (LTL and Parcel)
Negotiated Storage, Import and 3PL Contracts.
Accounts Receivable Generalist 10/05 to 3/06
Performed Cash Application and Chargeback Resolution.
Reconciled customer AP records for returned goods and defective
merchandise.
Generated Weekly Revenue reports based on billing and returns.
Generated CR/DR memos necessary to resolve customer issues.
Zip Realty, Des Plaines, IL.
Real Estate Broker Associate 7/03 to 10/05
Full Time Transaction Coordinator for 60 Chicago area Agents.
Maintained essential files and Contract activity between agents and
Attorneys. Reconciled commission statements with Title companies.
Generated Revenue Forecasting and transaction status reporting to
corporate officers.
Zurich American Insurance, Schaumburg, IL.
Staff Accountant / Special Bill Group 11/01 to 6/03
Produced Counter Signature payment vouchers and claim
reconciliation.
Generated Counter Signature booking adjustments and coding corrections.
Reconciled and researched largest over 90 accounts. Substantial Write
off authority, recommended higher amounts to management.
Wheels, Inc., Des Plaines, IL
Receivables Analyst 2/99 to 11/01.
A/R support for a Fleet Management company with monthly billings of
$100 Million.
Managed four collection specialists and one administrative clerk.
Processed Cash Application for all A/R as well as an additional $20
Million in sales monthly
Generated Contract revisions and "End Yield" (revenue) reporting per
vehicle.
Team Member for Process Development and Implementation for Contract
Revisions.
Motorola Inc. North America Antenna Sites Group, Schaumburg IL.
Network Services Credit Analyst 5/98 to 1/99
Contract implementation and Invoice Creation of managed cell tower
sited across the US.
Managed multiregional Customer Contracts and Contract Revisions.
Monitored lease payments and pursued corrective actions when necessary.
Billing to large corporate users (Cellular One, Nextel, MetroPage)
Gametek, Inc., Durham NC.
Business Analyst 4/97 to 1/98
Provided accounting support for Software designer/distributor in
bankruptcy.
Liquidated inventory and Managed Sales and Manufacturing groups.
Operations ceased 12/97.
Market Analysis & Information Database, Inc., Cary, NC.
A/R Manager 10/96 to 4/97
Managed three A/R and Billing Associates.
Maintained password availability for members
Maintained Billing Hierarchy of Companies, Departments, groups and
subgroups
Generated Periodic, Specialty and Ad Hoc billing summaries to customers.
Generated Daily Revenue reporting and forecasting to Management.
Apple Computer Inc., Austin, TX.
A/R Specialist (assigned to CompUSA) 11/94 to 4/96
Responsibility for, CompUSA the largest Consumer Retailer account in the
portfolio.
Cash posting and invoice reconciliation.
Generated Cr/Dr memos to resolve customer issues.
Inventory and Fright Claim Adjustments.
Maintained POD records and Returned Goods Credits.
Education
Real Estate Broker License 7/2003
Real Estate Salesperson License 2/2003
Northern Illinois University, Dekalb, IL.
Bachelor of Science-Finance, May 1994.
15 Hours in Accounting, 12 Hours in Economics, 15 Hours in Computer
Science
College of DuPage, Glen Ellyn IL.
Associate of Arts-Business, June 1992.
1992 Presidents List, / Phi Theta Kappa Honors.
Member of C.O.D. "College Bowl" Team.
Skills
Ten Years+ Managerial / Supervisory Experience
Credit / Collections Supervision and Reporting
A/R policy and procedure design and implementation.
Advanced spreadsheet and database reporting and analysis
Access, Excel including higher functions (Pivot Tables, Look ups, ect),
MS Office Programs
Many Accounting Software packages MAS90, SAP, Oracle, More
Quick Learner, Self Starter and Innovative