Kelly Boron is a eficient professional, who works in Arthrex main office of which is in 910. on the position of Accounts Receivable Resolution Specialist Ii since 2018. This expert has earned professional experience in more than nine positions at different companies. Kelly Boron went to the Stark State College and was studying there from 1986 to 1989. Cape Coral, Florida is the area, where this expert was known to settle. This person's contacts are accessed through this website by request.
Name variants:
Kelley Boron,
Kellie Boron,
Kelli Boron
Last updated May 27, 2024
Contact Information
Workplace
Accounts Receivable Resolution Specialist Ii
Naples, FL
Industry
Medical Devices, Wholesale And Retail Sale Of Medical Devices And Medical Implants, Manufacturing, Miscellaneous Manufacturing, Medical Equipment and Supplies Manufacturing, 119, Telecommunications, Wholesale And Retail Sale Of Medical Devices And Surgical Implants, Mfg Surgical/Medical Instruments, Surgical & Medical Instrument Mfg
Colleagues
Work History
Oil and Gas Accountant
3596 St Rt 39 north #west, Dover, OH
Receive oil & gas revenue horizontal wells
Maintain all revenue uploads
Invoice Industrial gas usage
Month end journal entries
Process all Joint Interest Billing
Excel reporting for re...
Oct 2017 — Aug 2018
Accounting Assistant and Project Management
Account Receivable & Aging Reports
Project Manager for Firestone Tank Installations & Repairs
Work Closely with Environmental Group
Bank Statements Reconciliations
Journal Entries - Inv...
Jan 2017 — Sep 2017
Cas Gbs Enterprise Accounts
5995 Mayfair Rd, North Canton, OH 44720
Collections
Work directly with bank manager
Resolve past due issues
Monthly aging reports
Prepare aging statements for banks
Aug 2016 — Dec 2016
Senior Accounting Associate
Pittsburgh, PA
Monthly distributions for working interest
Partnership distributions & bank reconciliations
Working interest hotline
Support to Corporate Accountants
Monthly journal entries
Support to...
Oct 2009 — Jun 2016
Administrative Assistant
Daily administrative duties, prepare tax packets for individuals, prepare payroll tax packets, and maintain files.
Dec 2008 — Oct 2009
Assistant To the Controller
4865 Wales Ave northwest, Massillon, OH 44646
Responsible for maintaining A/R, receive payments, prepare all deposits, prepare monthly statements, EOM reporting/balancing, past due reporting.
Created and maintain inventory sheets, mon...
2002 — 2008
Finance
1208 Massillon Rd SUITE G, Akron, OH 44306
Process & maintain all accounts payable for two companies.
Daily claims balancing, re-issue of claim checks, A/R support, reconcile all cash accounts.
Managed payroll reporting, created s...
Feb 2004 — Oct 2006
Customer Service Representative
Trained customers on personalized accounting software, audit accounting errors, supported accounting packages in a 24/7 environment, troubleshoot hardware & software, file & backup recovery,...
Jun 1993 — May 2000
Education
1986 — 1989
Occupations
Accountant
Accounts Receivable
Skills
Accounts Payable
Microsoft Office
Customer Service
Financial Analysis
Microsoft Excel
Financial Reporting
Accounts Receivable
Invoicing
Financial Statements
Budgets
Microsoft Word
Bank Reconciliation
Finance
Spreadsheets
Negotiation
10 Key
Teamwork
Office Management
Journal Entries
Project Management
Sage 100 Erp
Wolfepak
Accounting
Account Reconciliation
General Ledger
Auditing
Pivot Tables
Vlookup
Data Mining
Aging Reports
Sap Netweaver
A/R Collections
Dispute Resolution
Root Cause Problem Solving