Supply Chain Accounts Receivable

Shannon Kyritz

*** ******** ****, ***** ****, MI 48763

Phone: 989-***-**** Email: **********@*****.***

Professional Summary

Results-driven administrative professional with 7+ years of experience in operations coordination, supply chain management, and accounts receivable. Expertise in implementing systems, optimizing workflows, and leading training initiatives to achieve organizational goals. Known for delivering measurable results through strategic problem-solving, process improvement, and adaptability, with a commitment to excellence in dynamic business environments.

Key Skills

- Operations Coordination & Logistics

- Supply Chain Management & Procurement

- Accounts Receivable & Financial Reporting

- Team Training & Development

- Process Improvement & Workflow Optimization

- Client & Vendor Relationship Management

- Microsoft Excel Crystal Reports EDI Systems

Professional Experience

Administrative Coordinator & Accounts Receivable Specialist

Radtech X-Ray, Inc. – Vassar, MI

July 2021 – Present

- Coordinated dispatch and scheduling for field technicians, improving on-time service delivery by 30%, contributing to enhanced client satisfaction

- Managed accounts receivable for 300+ clients, reducing overdue invoices by 25% through proactive communication and efficient payment processing

- Optimized technician routes, cutting travel costs, while maintaining service quality and customer satisfaction

- Implemented streamlined purchase order processes, improving overall operational efficiency and enabling quicker response times for client needs

- Produced data-driven service performance reports, providing leadership with actionable insights to enhance decision-making and operational performance

Corporate Project Assistant – Supply Chain Management

McLaren Health Care – Grand Blanc, MI

April 2017 – July 2021

- Implemented a new supply chain management system across multiple hospitals, training 50+ staff on its use and maintaining system integrity

- Processed high-volume purchase orders through EDI systems, consistently meeting compliance and delivery standards while ensuring operational consistency

- Collaborated with internal teams and external vendors to resolve supply chain issues, maintaining a 98% fulfillment rate on orders

- Developed and streamlined workflows, reducing manual processing time by 20%, which improved order accuracy and departmental efficiency

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