Moto & Powersports

Surf

Wake

Accounting

Accounts receivable manager

Top Management

Dependable and hardworking professional who thrives on new challenges. Known for being ethical, detail-oriented, and resourceful with strong problem-solving skills. Always ready to step in, take on responsibility, and help drive team and company success.

•	Conducted detailed reconciliation and analysis for national and international accounts, ensuring 100% accuracy and compliance with company standards.
	•	Cultivated and strengthened key customer relationships, improving satisfaction and retention rates while providing seamless sales support.
	•	Managed all aspects of vendor compliance, reducing errors and non-compliance penalties by [X%] through proactive oversight.
	•	Collaborated with sales teams to consistently meet or exceed revenue and service goals, resolving customer issues quickly and effectively.
	•	Owned the full chargeback process, recovering over 100,000s in lost revenue and implementing solutions that minimized future financial impact.

Accounts Receivable Manager/Vendor Compliance 

Torrance, CA
April 2009 -- Present

• Cultivate key customer relationships, solve all existing/new customer needs and provide sales support.
• Manage all aspects of the Vendor Compliance and Routing processes.
• Resolve and communicate all inventory allocation problems.
• Collaborate with sales representatives to ensure company goals are met and all customer issues resolved.
• Own entire process for company chargebacks.

• Partner with major accounts through superior customer service and order processing (EDI/Commerce Hub/Salesforce).
• Data entry for customer data via AS400, QC checks on repairs and credit account
claim resolution.
• Order entry via Monarch and Microsoft Navision.

• Cash Application.
• Conducted reconciliation and analysis activities related to major, national and

international accounts.

Reconciliation Analyst - Vendor Compliance

Torrance, CA
April 2008 -- June 2009

•   Accountable for answering 25+ telephone system.
• Managed all office data entry, customer service issues and clerical duties.
• Processed, inventoried and analyzed all client domain renewals.
•   Supported the billing system implementation of Zuora.

Managed all office data entry, customer service issues and clerical duties

• Invoiced and processed all "pick" slips from customer service into warehouse.
• Handled all employee orders, account credits, customer files and "pick" slips.
• Owned packing/boxing orders and all office/warehouse supplies

Data Entry/Inventory Clerk

Jen Green is an Accounts receivable manager at Westlife Distribution/686. View their experience, skills and work history on Malakye — the professional network…

Jen Green

Jen Green

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Education history

LA Harbor College