Brilliant Financial Staffing represents top accounting & finance professionals currently seeking Temporary and Temporary-To-Hire positions. Below are bios of a few of our talented staffers you may be interested in meeting. To setup an introduction or to find a candidate to fit your particular needs please contact us or call our Chicago office at 312.582.1800 or our Schaumburg office at 847.805.5100.
Staff Accountant
This dynamic manufacturing Staff Accountant has been responsible for account reconciliations and analysis, posting journal entries and month end close. He is proficient in the Microsoft Office Suite and Great Plains.
- Responsible for the reconciliation of cash, balance sheet and expense accounts.
- Perform variance analysis investigating and resolving discrepancies.
- Prepare journal entries for monthly close including recurring, accrual and adjustments entries.
- Responsible for the fixed assets tacking and booking of the deprecation.
Significant Accomplishments:
- Assisted in the reduction of the close cycle by two days.
- Implemented Best Software to improve the Fixed Asset process.
For additional information on this candidate, please contact us or call our Chicago office at 312.582.1800 or our Schaumburg office at 847.805.5100.
Credit and Collections Representative
This Commercial Credit and Collections professional boast a strong technical experience from determining credit risk through collections of accounts. Outside of having a strong background in SAP, she also is proficient in Microsoft Office Suite.
- Responsible for releasing credit holds, resolving deductions, managing chargebacks and negotiating payment arrangements.
- Researched misapplied payments and reconciled accounts.
- Monitored and managed a portfolio of 1500 plus accounts in over $120 million.
- Reviewed new accounts by processing credit applications and running credit reports.
- Recommend accounts to outside collection agency.
Significant Accomplishments:
- Achieved collection ratio of 100% for sixteen consecutive months.
- Reduced charge-backs over 90 days by 50%.
For additional information on this candidate, please contact us or call our Chicago office at 312.582.1800 or our Schaumburg office at 847.805.5100.
Accounts Payable Representative
This professional full cycle accounts payable representative has over five years of experience within manufacturing companies. She has been responsible for setting up vendors, processing invoices via three way match and cutting checks. Proficient in all Microsoft Suite products as well as strong knowledge in SAP.
- Process invoices via three way match into SAP.
- Audit and process travel and entertainment expenses.
- Provide accruals to accounting department at month end.
- Reconcile vendor statements and request credits from vendors.
Significant Accomplishments:
- Recovered thousands of dollars in credits from vendors.
- Discovered past duplicated payments and received full refunds.
For additional information on this candidate, please contact us or call our Chicago office at 312.582.1800 or our Schaumburg office at 847.805.5100.
Billing Representative
This dynamic services biller has strong experience creating EDI invoices, reviewing contracts and resolving billing errors. Not only is she proficient in Excel but has strong SAP experience as well.
- Create EDI and manual billing.
- Review contracts for pricing and terms to maintain billing accuracy.
- Maintain customer masterfile.
- Generated credit memos and processed refunds to customers.
Significant Accomplishments:
- Worked with customers to increase EDI transactions.
- Reduced deductions in AR by maintaining a 99% accuracy rating on all billing.
For additional information on this candidate, please contact us or call our Chicago office at 312.582.1800 or our Schaumburg office at 847.805.5100.
Bookkeeper
This outstanding bookkeeper has over 15 years experience within not for profit and services industry. She is proficient in QuickBooks and Microsoft Office.
- Reconciled bank accounts, expense accounts and payroll.
- Processed Accounts Payable invoices and applied cash into QuickBooks.
- Processed payroll into ADP and reconcile payroll register.
- Received and verified invoices and requisitions for goods and services.
- Provided customer service to vendors and customers.
Significant Accomplishments:
- Implemented a process change to remove one day out of Payroll cycle.
- Assisted in the implementation of Quickbooks.
For additional information on this candidate, please contact us or call our Chicago office at 312.582.1800 or our Schaumburg office at 847.805.5100.