Vida Godell: Credit and AR Coordinator in Yorba Linda, CA

* Manage all of Canada 1,000 + accounts * Assist with credit, credit hold reports and release orders as warranted * Research and resolve chargeback disputes * Analyzed payment trends and performed daily quality reviews for accounts * Provide weekly reports to controller * Month end closing and bank reconciliation

* Manage 9 brands, 800+ accounts, while working directly with Credit Managers and AR team * Responsible for receivables collections for rapidly expanding brands * Maintain and improve customer relations handling domestic accounts * Proficient at researching and resolving chargeback disputes * Setting up new accounts

Business Officer * AR, cash receipts/applications, invoicing, and reconciliation * Processed full cycle accounts payable: match, batch, code, enter and cut checks - high volume * Month end closing and journal entries * Processed payroll in ADP for salaried and hourly employees * Prepared monthly financial statements for the Board of Directors

* Costing: job closings, bill of materials, material transactions, and updating material standards * Analysis of inventory, cycle counts, production and manufacturing costs * Month end closing, journal entries, preparing financial statements * Manage credit lines, transfers, financial accounts, and reconciliation

* AR, full cycle AP * Month end closing, journal entries, accruals, forecasting * Processed payroll for up to 400 union/ non-union employees as well as salaried and hourly * Wrote various department policies and procedures for ISO certification