L E I L A C . A L E X A N D E R
OBJECTIVE
To find a position with an established or growing organization where my accounting skills and collection experience can be used in the environment. I seek diversity and professional challenge with an opportunity for advancement. EXPERIENCE
11/2017 – PRESENT
8/2015 – 10/2017
10/2013 – 7/2015
Kroenke Sports & Entertainment Aurora, CO
Senior A/R Analyst - Supervisor
Planned, organized and directed activities of staff
Prioritizing accounts and workflow to meet management goals
Assisting the cash specialist as necessary to insure proper application of customer remittances
Responsible for processing credit reports, verification of trade references, establishing validity of information provided, setting credit limits and terms of payment.
Oversee the collection of accounts receivable for OSG. Negotiate credit settlements and ensure that the appropriate legal recourse is pursued in conjunction with corporate credit and credit policy
Assisting the controller with any projects as assigned US Nursing/Fastaff Greenwood Village, CO
A/R Specialist
Calculated and prepared complex billing charges for contractual billing and labor hours each week
Pursued payment in the form of collection correspondences, statements and phone calls
Researched and resolved customer disputes
Performing different tasks that include cash posting, daily bank reconciliation
Worked closely with sales team and project managers to ensure correct billing.
Ensuring all employees had required documentation prior to job action beginning
CalFrac Well Services Denver, CO
A/R Accountant
Quarterly reconciliation of A/R customer accounts
Preparation of sales invoices from field documentation
Liaising with sales department to validate invoices
Preparation of batches and data entry of sales invoices into accounting system
Researching past due accounts and making follow-up calls to customers
Deposit and record cash on accounts receivable
Processing credit references request
9/2009 – 10/2013
Red Bull Distribution Company Denver, CO
Credit & Collections Manager
Reviewed and processed credit applications within assigned territories for possible approval, assigned credit limits and terms of sale.
Performing different tasks that include cash posting, daily bank reconciliation, handling daily NSF checks.
Responsible for credit and collections on all accounts by contacting the customer by phone, email or written correspondence
Identify and research customer disputes ensuring a timely resolution.
Making decisions with clear authority to write off balance according to strict guidelines.
Worked closely with other departments to determine current status of accounts
Assisted with month end closing
Preparing monthly status reports for management
11/2007 – 9/2009 Advanced Circuits Denver, CO
Credit Manager
Responsible for processing credit reports, verification of trade references, establishing validity of information provided and making a recommendation for extending terms and setting credit limit.
Recommending placing customers on credit hold as needed and releasing orders from credit hold.
Developing policies and procedures for accounting and the sales dept
Responsible for applying cash receipts to customer accounts
Process and generate daily billing
Responsible for performing credit collections on past due accounts in the range of current to 120 days delinquent.
8/2002 – 5/2007 Mountain Wine Distribution Denver, CO Credit Manager
Planned, organized and directed activities of staff
Prioritizing accounts and workflow to meet management goals
Assisting the cash specialist as necessary to insure proper application of customer remittances
Responsible for processing credit reports, verification of trade references, establishing validity of information provided, setting credit limits and terms of payment.
Oversee the collection of accounts receivable. Negotiate credit settlements and ensure that the appropriate legal recourse is pursued in conjunction with corporate credit and credit policy
EDUCATION
Overland High School Aurora, CO
Johnson C. Smith University Charlotte, North Carolina
Metropolitan State College of Denver Major: Accounting & Finance SKILLS
Superior organizational and prioritization skills
Exceptional communication skills both oral and written TECHINICAL SKILLS
MS Word, Excel, Outlook, Oracle, SAP, Great Plains, AS400, Encompass, Peachtree, and QuickBooks
P H O N E ( 7 2 0 ) 7 0 8 - 5 6 7 4 • E - M A I L L E I L A C A L E X A N D E R @ G M A I L . C O M 2 4 3 4 4 E L O U I S I A N A P L A C E • A U R O R A, C O L O R A D O 8 0 0 1 8 • C E L L ( 3 0 3 ) 5 4 9 - 4 1 6 3