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Data Management

Tualatin, OR
May 14, 2020

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MARK VERDUGO 503-***-**** -

Objective is to find a progressive position that matches my skill set for a long term fit



Robert Half: AR Coordinator - Woodburn, OR 1/2020 – Current

oContract review for amortization and collection/DSO management

oCash applications/Deductions & Invoice run

oAccount reconciliation - Bad debt write off – settlement offers

Quatris HealthCo: AR Lead - Tualatin, OR 8/2019 – 12/2019

oContract review for revenue recognition, collection, and termination.

oAccounting for deferred revenue for uncollectable debts & Bad debt reserve calc.

oProcessing bad debt reserve recommendation.

oCash posting and bank reconciliation.

oProcessing 3rd party billing overages based on contract minimums.

oProcessing month end interbank journal entries and accruals.

Smarsh Inc: AR Lead - Portland, OR 9/2018 - 8/2019

oContract review for revenue recognition, collection, and termination.

oCash forecasting and projection for Financial Planning & Analysis.

oTraining, managing and allocating job duties to a team of 4.

oCash applications and month end bank reconciliation.

oProcessing month end interbank journal entries.

oFinancial reporting for monthly vs annual receivables.

oManaging back end/3rd party collections.

Finastra: AR Specialist - Portland, OR 8/2016 - 6/2018

oContract review for revenue recognition, collection, and termination.

oFacilitating contract implementation, amendments, mergers and buyouts.

oCrediting due to contract upgrades and billing errors and concessions.

oAccounting deferred revenue and reserved funds for uncollectable debts.

oAccount reconciliation, collection, aging management

IBM: Invoice Management Spec. - Beaverton, OR 4/2014 - 8/2016

oProcessing orders and invoicing.

oEditing orders with customer through interfacing.

oEntering item data codes on given parameters.

oEntering pricing data codes based on parameters.

oInsuring invoicing is processed correctly.

Key Skills:

NetSuite – Oracle – SalesForce – Ariba – Avalara – Excel Data Manipulation – Financial Reporting – SAAS Industry

DSO Management – Contract Research – AR Management

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