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<pre>Array ( [var] => cut_url ) </pre> Resume for Michele S. for Manager / Supervisor / Team Leader / Accounting & Auditing in Independence, Kentucky. Search More Resumes for Manager / Supervisor / Team Leader on #JM6BAMSFT

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Resume for Michele S. for Manager / Supervisor / Team Leader / Accounting & Auditing in Independence, Kentucky

Occupation: Manager / Supervisor / Team Leader Industry: Accounting & Auditing
Country: United States City: Independence
State: Kentucky ZIP: 41051

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Michele S. 
Ivandale Drive 
Parma, Ohio  


   Experienced Credit and Collections professional with proven success and expertise in Credit Management, DSO Reduction, Deductions Management and ERP Financial Systems.



   Extensive SAP, JD Edwards, Harris and Lawson experience.
  • Effective Leader and Manager of team members.
  • Veteran in Root Cause Analysis and Process Improvement.
  • Accomplished Negotiator.
  • Skilled in evaluating credit risk for new and existing customers.


    Accounts Receivable CoordinatorDeductions Manager

    Veyance Technologies, Inc 
    Fairlawn, OH

    Produce operational and risk reports for management analysis.

    Recruit Team members and oversee training.

    Plan, Coordinate and Direct tasks for team members.

    Manage Companywide Deductions Management Process.

    Prepare accruals for doubtful accounts, disputes and aged receivables.

    Complete departmental general ledger account reconciliations.

  • Developed Companywide Deduction Management Policy and Procedures.
  • Integral player in realigning the Credit, Collections and Accounts Receivable Team.
  • Reduced Deduction Inventory by % through process improvement.
  • Trained Commercial Collection Staff in SAP order release and preliminary credit analysis.
    Staff Accountant/Accounts Payable

    St. Vincent Charity Hospitals/CNA/WPCA 
    Westlake, OH

    Reviewed and ensured compliance for all checks prior to mailing.

    Handled vendor relation issues related to AP and check holds.

    Prepared month end reconciliations and accruals.

    Monitored Sales Tax and Compliance.

  • Energized and brought a backlogged AP department current.
  • Completed Audit on Sales and Use Tax and vendors, which assured accurate reporting to federal agencies.
    Credit, Collections and Accounts Receivable Manager/

    EDI Coordinator

    Ganeden Biotech, Inc 
    Mayfield Heights, OH

    Determined what new accounts would be established through extensive credit risk analysis.

    Provided and Communicated recommended credit limits based upon customers' needs and risk analysis.

    Worked closely with CFO to review credit and collection concerns with existing and potential customers.

    Administered EDI setup, testing and maintenance.


  • Reduced DSO by days to . days with a Best Possible DSO of ., with less than .% beyond days.
  • Raised the Collection Effectiveness Index from % to %.
  • Conceptualized and created company credit policies.
    Regional Credit Manager

    Mr. Gasket Company 
    Brookpark, OH

    Evaluated credit applications for credit worthiness and established payment terms.

    Established A/R collection strategies.

    Conducted customer visits to discuss and negotiate issues with account.

    Processed, Analyzed and distributed reporting to Management for review.


  • Reduced customer based DSO by days.
  • Developed and automated deduction coding system.

    National Association of Credit Managers 
      University of Louisville 
    Elementary Education


    Microsoft Office Suite, Visio and Project, Peachtree, Quickbooks Pro, GP Dynamics, Platinum, Credit Risk Monitor, DNBi,, Moody’s

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