Vicki Boyles résumé (edited FEB 2015)MG
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Vicki Boyles has over 15 years of experience in financial administration and accounting within the transportation industry. She has held several roles of increasing responsibility at Panther Expedited Services, including Finance Manager, Accounts Payable Supervisor, Accounts Payable Representative, and Safety & Compliance Representative. In these roles, she managed billing, accounts payable, payroll processing, and regulatory compliance. Boyles has a Bachelor's degree in Spanish Education and is fluent in Spanish.
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This document summarizes the experience and qualifications of Mary E. Martell as a credit and collections professional with over 15 years of experience. She has held roles as a credit and collections manager, billing/financial analyst, accounts receivable analyst, and senior credit and collections representative. Her experience includes responsibilities like credit approval, accounts receivable management, billing, collections, and financial analysis.TAPSE MANOJ CV
TAPSE MANOJ CVManoj Kumar T L Tapse
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The document provides a resume for T.L. Manoj Kumar summarizing his 5 years of experience in finance, accounts, and commercial operations for companies like Sify Technologies Ltd and Mitsui O.S.K. Lines India Pvt Ltd, and outlines his responsibilities managing accounts receivable, payable, billing, collections, and statutory compliance. It also lists his educational credentials including an MBA in Finance from Osmania University and skills in programs like Tally, Wings, MS Office, and various accounting and ERP systems.TAPSE MANOJ_CV
TAPSE MANOJ_CVManoj Kumar T L Tapse
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The document provides a resume for T.L. Manoj Kumar detailing his 5 years of experience in finance, accounts, and commercial operations roles at Sify Technologies Ltd and Mitsui O.S.K. Lines India Pvt Ltd, along with his educational background of an MBA in finance and B.Com degree. Manoj Kumar seeks a role utilizing his skills in accounts management, receivables, payables, billing, collections, credit control, and statutory compliance.Emighetto
EmighettoErica Mighetto
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Erica Mighetto has over 15 years of experience in financial reporting, accounting, bookkeeping, office management, and administrative support. She is proficient in Microsoft Office, accounting software such as QuickBooks, Yardi, and SAP, and has experience in various industries including real estate, transportation, retail, and non-profits. Her background includes accounts receivable analysis, financial reporting, bookkeeping, project coordination, and client relations. She holds an Associate's degree in Accounting from Modesto Junior College.Anna UBS
Anna UBSAnna Bane
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Anna Kayentao has over 10 years of experience in tax compliance and investment banking operations. She has worked as a Tax Analyst Consultant for UBS Investment Bank and Royal Bank of Scotland, where she supported tax onboarding, validated tax forms, and maintained client tax documentation. She also has experience working as a Tax Operation Consultant for HSBC Securities and UBS Financial Services, helping to implement client onboarding workflows and ensure tax compliance.Vicki Boyles résumé (edited FEB 2015)MG
- 1. Vicki Boyles Motril, Spain vicki.boyles@gmail.com (34) 610.55.32.47 cell (34) 958.05.63.78 home FINANCIAL ADMINISTRATION Possess a broad range of knowledge of applied financial experience within the transportation industry. Highly competent in:  international shipping and billing procedures,  analyzing expense and financial reports,  fiscal accounting and process control procedures,  fleet licensing and compliance requirements,  foreign exchange rates,  TSA certification requirements and DOD compliance,  excellent vendor relations. Experience PANTHER EXPEDITED SERVICES, Seville, OH Finance Manager (2013-2014) Managed billing processing for 2,000 domestic and international invoices for customers with multi-site locations. Trained, developed and supervised staff. Authorized invoice- billing adjustments, resolved invoice disputes, reviewed shipping documentation and approved credit memos. • Improved process methods by collaborating with IT Department to formulate strategies and communicating critical shipping needs. Accounts Payable Supervisor (2011-2014) Managed and responsible for accurate and timely processing of 10,000 invoices monthly. Monitored remote terminal purchase orders, invoices, expense reports and credit memos. Prepared 1099s for vendors. Directly reported to Corporate Controller. • Developed and implemented methods that improved department workflow process, resulting in decreased payment delinquency and increased customer satisfaction. • Reduced outstanding payables 70% by obtaining account statements from vendors and reviewing content for accuracy. • Analyzed and monitored foreign currency exchange rates to ensure
- 2. invoices were paid at the appropriate exchange rate. Panther continued Accounts Payable Representative (2006-08) Managed driver payroll processing. Worked with Operations, Safety & Compliance, Drivers and Fleet Owners to prepare settlement statements covering more than 2,000 drivers. Administered vendor and broker/agent payment program. • Analyzed Comdata reports, compared driver pay advances for accuracy, and investigated inconsistences. Safety & Compliance Representative (2002-06) Developed and maintained a secure document management program, and entered confidential data on government’s secured network in accordance with DOD regulations. Responsible for Comdata activity, including issuing and activating cards, account reconciliation and funds transfers. Issued annual and bi-annual permits for 1,500 fleet of trucks covering US and Canada. • Developed Ohio baseplate program for new owner-operators. • Designed and maintained database for licensing requirements and in compliance with federal, state and corporate licensing regulations. Education KENT STATE UNIVERSITY, Kent, OH Bachelor of Arts degree in Spanish Education • Fluent in Spanish.