Cheryl Bennett

Ap and Inventory

Cheryl Bennett is a eficient expert, who works in American Tower main office of which is in 499. on the position of Credit and Collections Analyst since 2015. Cheryl has earned professional experience in more than nine positions at various companies. Cheryl Bennett went to the Mount Washington College and received education there from 2010 to 2014. Cheryl Bennett has the following qualifications: Apa Certificate. Boston, Massachusetts is the city, where this expert was lastly known to settle. Cheryl's phone and email can be easily accessed through SoftwareOfficial on demand.
Name variants:
Cherie Bennett, Cheri Bennett
Last updated Jul 06, 2024

Contact Information

Last Update
Jun 23, 2022
Email
cb**@nccfloors.com, ch**@americantower.com, ch**@materion.com
Location
Boston, MA
Company

Workplace

Credit and Collections Analyst

Smyrna, GA

Industry

Communication Services

Work History

Credit and Collections Analyst

116 Huntington Ave, Boston, MA 02116
Responsible for the collection of U.S. Tower accounts receivables and the initial assessment, ongoing monitoring and proper mitigation of credit risk regarding our tenants, landlords and ven...
Dec 2015 — Feb 2017

Credit Collections Specialist

175 Middlesex Tpke, Bedford, MA 01730
Feb 2017 — Feb 2017

A and R Analyst-Contract

4 Crosby Dr, Bedford, MA 01730
B2B Collection calls Data Entry into NetSuite Analysis and reduction of DSO
Jun 2015 — Aug 2015

Cash Application Specialist

68 Jonspin Rd, Wilmington, MA 01887
Enter and reconcile all credit card transactions
Feb 2015 — Jun 2015

Psr-Contractor

Nov 2014 — Jan 2015

Accounting Intern

5 east Point Dr, Bedford, NH 03110
Entered information for sales orders into NetSUITE Verified weekly payroll and filed employee paperwork.
May 2014 — Jun 2014

Accounts Receivable Administrator

6070 Parkland Blvd, Mayfield Heights, OH 44124
Responsible for maintaining accurate and up-to-date ledgers for Accounts Receivable transactions. Such as Invoicing and cash receipts. Responsible for the timely and accurate completion of P...
Aug 1999 — Dec 2013

Credit Administrator

Issuing Credit memo's , researching chargebacks, reconciling accounts
1995 — 1999

Ap and Inventory

6840 west Patrick Ln, Las Vegas, NV 89118

Education

2010 — 2014
1990 — 1991

Occupations

Analyst
Financial Broker
Collections Specialist
Collector
Analysts
Repossessor

Skills

Accounting
Accounts Payable
Financial Statements
Financial Reporting
Internal Controls
Cost Accounting
Microsoft Excel
Erp
Adp Payroll
Purchasing
Microsoft Word
Ceridian Payroll System
Inventory
5S Certified
White Belt Six Sigma
Customer Service
Account Reconciliation
Payment Systems
Data Entry
General Ledger
Invoicing
Payroll
Accounts Receivable
Cash Flow
Bank Reconciliation
Internal Audit
Financial Analysis
Expenses
Microsoft Office
Employee Relations
Powerpoint
Journal Entries
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