Melissa Nielson, CBA

*** **** **** ***** * Bountiful, Utah 84010

Cell phone 801-***-***** Work Phone 801-***-****

E-mail Address aczrkh@r.postjobfree.com

Objective

Seeking an employment opportunity within a company that would appreciate someone with strong management and administrative skills. Including a solid ability to communicate with all levels of management in both verbal and written form. Exceptional performance under pressure and deadline based projects.

Education and Training

2013-2015

Credit Business Associate Certification Salt Lake Community College, Utah

1998-2000

High School Diploma Woods Cross High School, Utah

Career History

2011 to present KSL Broadcasting Group, Salt Lake City, Utah

Accounts Receivable Manager

Responsible for managing all aspects of Accounts Receivable including cash application, tax forms, and managing employees. Credit Management for Salt Lake City and Denver markets. Duties include establish and maintain credit standards, processes and methodologies. Effective understanding and efficient use of internal credit systems as well as third party credit rating systems. Responsible for generating invoices weekly as well as all adjustments, bad debt write offs and Aging Report management. Month End Closing- reporting all revenue, entering Journal Entry’s into General Ledger (MAS500). Extensive knowledge of all Microsoft programs, QuickBooks and Wide Orbit.

2003 to 2010 Millcreek Broadcasting LLC, Salt Lake City, Utah

Accounting Clerk

Responsible for all Accounts Payable and Accounts Receivable input and management of the Aging Report. Received payments, initiated payments and applied payments into Platinum Software. Duties also included customer service with advertisers, invoicing for 4 radio stations on a weekly basis. Extensive knowledge of the Journal Entry process as well as General Ledger processes. Ability to communicate with all levels of management, staff and clientele in both verbal and written forms.

2000-2003 Questar Gas, Salt Lake City, Utah

Invoicing Specialist

Responsible for invoicing all internal vendors for Gas Company. Duties included entering all sales and payouts for each day, collection and deposit of all monetary gain. Responsible for collecting on invoices in a timely manner as well as maintaining a personal and professional relationship with all vendors.

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