Montgomery, Al

May **** - Current

Montgomery, AL

Aug 2017 - Feb 2019

Charlotte, NC

Dec 2016 - Aug 2017

Atlanta, GA

Apr 2015 - Dec 2016

Ashley Samantha Tullie

Professional Summary

Detail-oriented, results driven finance professional with over 8 years of experience in the finance and accounting field with solid interpersonal skills and analytical acumen. Strong qualifications in developing and implementing financial reports and processes in various ERP systems. Possesses solid communication skills to establish rapport with all levels of staff and management. Skills

SAP Microsoft Dynamics AX

Oracle Great Plains

JD Edwards Reconciliations

Advanced Microsoft Office Problem Solving

Experience

Rheem Manufacturing Company

Credit Manager

Manage portfolio with total volume of $80,000,000+ monthly in invoicing. Assist with developing technological solutions to improve existing processes and overall portfolio management functions.

Compile data and run reports in Oracle.

Identify delinquent accounts and initiate collection processes to obtain their overdue funds. Perform credit investigations and evaluations of credit risk in order to approve new customer accounts and assign credit limit.

Collaborate with customers to ensure records are kept up to date and account issues addressed. Triton Management Group

Staff Accountant

Facilitate accurate invoice processing encompassing general ledger account coding of 250+ invoices weekly in Great Plains.

Assist in month end closing process by reconciling various general ledger accounts to bank accounts and determining appropriate dates for reconciling items to clear. Process and submit 1099 tax forms to be sent to the IRS. Symphonix Solutions

Sr. Accounting Specialist

Support account managers and sales executives by providing account trend analysis. Reconcile and analyze accounts receivables and accounts payables. Efficiently process vendor invoices and create client invoices. Prepare and issue checks to vendors for timely payment. The Coca Cola Company

Portfolio Analyst

Manage portfolio with total volume of $10,000,000+ monthly in invoicing. Execute daily/weekly reports in SAP and Microstrategy to manage outstanding receivables for portfolio.

Deal directly with retail customers on payables issues presented by each bottler. Conduct trend analysis on customer accounts to determine reoccurring invoicing issues. Consolidate financial data and materials for key leadership meetings. Perform complex general accounting functions, including preparation of adjustment forms, 80 Grand Ridge Ln., Wetumpka, AL 36093

addvz0@r.postjobfree.com

Ph: 334-***-****

Atlanta, GA

Jul 2014 - Oct 2014

Atlanta, GA

Oct 2013 - May 2014

Atlanta, GA

Jun 2013 - Oct 2013

Atlanta, GA

Jul 2010 - Jun 2013

Montgomery, AL

Aug 2020

Auburn, AL

May 2010

account analysis and monthly reconciliations.

Aldridge Connors, LLP

Operations Support Paralegal

Respond to client requests for updates on foreclosure judgment proceedings in Lendor Processing Services.

Run reports in LPS to capture daily workload.

Review loans in Prolaw to determine the next course of action in the foreclosure process. Arclin Inc

Financial Analyst

Conduct analysis to calculate gross margin for various resins. Manage pricing and customer standards in JD Edwards and Oracle. Audit invoices to ensure appropriate pricing is applied to orders prior to being sent to the customer.

McCalla Raymer, LLC

Accounting Specialist

Research invoices that are unable to be submitted to determine the root cause and reach out to clients to resolve the issue.

Exercise queries to capture invoices billed and perform any corrections that are needed prior to submitting.

Submit bankruptcy, foreclosure, and eviction invoices both electronically and manually using various client systems.

Prommis Solutions, LLC

Billing Analyst

Responsible for monthly Wells Fargo Audit for McCalla Raymer to resolve rejections from the client and obtain full payment for invoices.

Provide management with billing issues from pre-loss analysis by identifying root causes. Create invoices for various bankruptcy and evictions actions for McCalla Raymer, Johnson & Freedman, and Pite Duncan law firms using Bankruptcy Management System, CaseTrax and ProLaw.

Education

Auburn University-Montgomery

Master of Business Administration

Member, Beta Gamma Sigma

Auburn University

Bachelor of Science: Business Administration, Finance Member, Alpha Kappa Psi

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