Dedicated professional with extensive experience in warehouse operations and accounts receivable management. Proficient in implementing process improvements and training teams on safety protocols. Aiming to leverage expertise in inventory management and financial reporting to enhance organizational performance.
Overview
9
9
years of professional experience
Work History
Warehouse Supply Specialist
BSN Sports
Forestville, Maryland
01.2019 - Current
Managed inventory levels to ensure timely order fulfillment and minimize stock discrepancies.
Coordinated with cross-functional teams to streamline supply chain processes and enhance operational efficiency.
Implemented best practices for warehouse safety, resulting in improved compliance with safety regulations.
Trained and mentored new hires on warehouse procedures and systems to boost team productivity.
Led initiatives for inventory audits, enhancing accuracy of stock records and reducing losses.
Assisted in budget planning by tracking warehouse expenses and identifying potential cost-saving measures.
Processed daily inventory reporting conditions and quantities of supplies.
Accounts Receivable Analyst
InterAmerican Security Inc
Rockville, MD
04.2017 - 07.2019
Analyzed accounts receivable aging reports to identify discrepancies and streamline collections processes.
Collaborated with cross-functional teams to resolve customer payment issues and improve cash flow.
Implemented automated invoicing solutions, reducing processing time and enhancing accuracy in billing operations.
Monitored key performance indicators to assess collection efficiency and recommend actionable improvements.
Developed comprehensive reports for management, summarizing trends in receivables and highlighting areas for strategic focus.
Conducted periodic audits of accounts to ensure compliance with company policies and financial regulations.
Reduced collection time for outstanding invoices by closely monitoring aged accounts and maintaining frequent communication with clients.
Participated in the month-end close process, ensuring accurate reporting of accounts receivable balances and timely submission of data for financial statements.