REVENUE SUPERVISOR Resume Â Atlanta, GA - Hire IT People

SUMMARY:

Member of core team who lead in the development, testing, and implementation of a new billing system; successfully deployed the new system within plan and budget.
Oversee revenue operations including billing, remittance, payment processing/collections, credits, chargebacks, and churn.

TECHNICAL SKILLS:

Microsoft Great Plains, FRX, Kwiktag (AP workflow software), Microsoft Excel, Microsoft PowerPoint, Google Docs, Salesforce.com, Oracle, QuickBooks
Monthly Closings, Process Improvement, Problem Solving, Data Analytics, Merger and Acquisitions,
System Implementations, Banking & Bank Reconciliation, Balance Sheet and Income Statement Reconciliations, Accounts Payable & Receiveable, General Ledger Journal Entries, Staff Training & Supervision

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta, GA

REVENUE SUPERVISOR

Responsibilities:

Member of core team who lead in the development, testing, and implementation of a new billing system; successfully deployed the new system within plan and budget.
Oversee revenue operations including billing, remittance, payment processing/collections, credits, chargebacks, and churn.
Network with key contacts outside of own area of expertise to identify areas for increased efficiencies and productivity, resulting in lower costs, increased revenues, and a better customer experience.
Lead the work on complex issues where analysis of situations or data requires an in - depth evaluation of various factors; Exercise judgment in selecting methods, techniques, and evaluation criteria for obtaining results.
Perform account reconciliations and general ledger entries; Perform flux analysis .
Perform cash flow analysis and revenue forecasting.

Confidential

STAFF ACCOUNTANT

Responsibilities:

Responsible for processing of Accounts Payable and communicating with vendors and business leaders to achieve accurate and timely invoicing and payment.
Manage Accounts Receivable for 20,000+ accounts; make general ledger journal entries; balance A/R against merchant deposits; review of A/R processes to ensure accuracy and efficiency.
Responsible for the preparation of General Ledger journal entries in a timely manner for month-end closing.
Responsible for preparation and reconciliation of balance sheet and income statement accounts.
Responsible for reconciliation of monthly bank statements.
Heavily involved in conversion from in-house billing system to new billing system, Zuora; led team of 6 in testing; communicated effectively with project manager.
Prepare revenue forecast reports and complete daily review of billings against plan.
Prepare and submit monthly financial statements to lending institution.
Assist in transferring of accounting data and procedures from one company to another due to acquisition.
Manage customer accounts whom participate in the USAC Schools and Libraries E-Rate program.
Diplomatically resolve customer complaints and billing matters in a respectful and efficient manner.
Review and maintain internal processes and procedures to ensure accuracy and efficiency.

Confidential

Customer Service Representative

Responsibilities:

Diplomatically resolve customer complaints and billing matters in a respectful and efficient manner
Review and maintain internal processes and procedures for accuracy and efficiency

Confidential, GA

Accounting clerk/finance assistant

Responsibilities:

Responsible for processing all customer finance contracts; receipting money; costing out of after-market products; verifying that all documents are completed to full accuracy.
Preparation of weekly and monthly reports regarding new and used car inventory, accounts payables, and accounts receivables.
Responsible for preparation and reconciliation of balance sheet and income statement accounts.
Responsible for reconciliation of monthly bank statements.