Tina King
Windsor,ON
Summary
Detail-oriented and results-driven finance professional with extensive experience overseeing full-cycle Accounts Payable, Accounts Receivable, and Collections operations. Proven ability to streamline processes, improve cash flow, reduce aging receivables, and ensure compliance with accounting standards. Strong leader with a track record of building high-performing teams, strengthening internal controls, and partnering cross-functionally to support business objectives.
Overview
14
14
years of professional experience
Work History
Accounts Payable & Receivable Manager
Sybridge Technologies
Windsor, ON
10.2024 - Current
- Executed timely and precise processing of invoices, payments, billing, and cash application within accounts payable and accounts receivable functions.
- Developed and implemented collections strategy aimed at reducing days sales outstanding (DSO) while improving cash flow through timely follow-ups and resolution of disputes.
- Oversaw vendor relationships to foster collaboration. Negotiated favorable payment terms and addressed discrepancies to enhance operational efficiency. Cultivated strong partnerships to optimize working capital management.
- Assisted in training and mentoring accounting staff to promote accountability and efficiency. Supported professional development initiatives for team members. Fostered a collaborative environment to enhance team performance.
- Prepare and analyze aging reports, cash forecasts, and KPIs for senior leadership.
- Assisted in maintaining compliance with GAAP, company policies, and audit requirements. Supported internal and external audit processes as a key liaison.
- Delivered continued improvements in AR, enhancing working capital
Collections Manager
Sybridge Technologies, Inc
Windsor
04.2024 - 10.2024
- Managed accounts receivable processes to ensure timely collections and minimize outstanding balances.
- Developed strategies for improving collection rates through enhanced customer communication.
- Analyzed delinquent accounts to identify patterns and implement targeted collection actions.
- Collaborated with cross-functional teams to resolve billing disputes and improve client satisfaction.
- Streamlined reporting processes for tracking account statuses and collections progress.
- Researched accounts and completed due diligence to resolve collection problems.
- Reviewed, researched, and corrected discrepancies and customer concerns.
- Reduced AR by 24% over 6 months, strengthening working capital
Accounts Payable Supervisor
ABC Technologies, Inc (Windsor Mold)
Windsor, ON
03.2012 - 04.2024
- Supervised accounts payable team, ensuring timely processing of invoices and payments.
- Implemented process improvements to enhance accuracy and efficiency in invoice reconciliation.
- Developed training programs for staff on best practices in accounts payable procedures.
- Coordinated month-end closing activities, streamlining financial reporting processes.
- Managed vendor relationships, resolving discrepancies and fostering collaborative partnerships.
- Reduced payment errors by closely monitoring and reconciling vendor statements.
- Developed strong relationships with vendors, resulting in improved communication and negotiation on payment terms.
- Managed month-end closing process, ensuring timely completion of accruals and account reconciliations.
- Participated in software implementation projects designed to automate manual tasks within the Accounts Payable department.
- Coordinated with auditors during annual audits, providing necessary information to ensure a timely completion of the audit process.
- Recruited, interviewed, and hired new accounts payable employees.
Education
Business Administration Accounting
St. Clair College of Applied Arts And Technology
WindsorSkills
- Assisted with the Accounting Program Migration; Epicor
- Implemented Concur for Credit Card, Time and Expense processing
- Internal controls
- Bank reconciliation
- Month-end closing
- General ledger maintenance
- Debt collection
- Problem resolution
Timeline
Accounts Payable & Receivable Manager
Sybridge Technologies
10.2024 - Current
Collections Manager
Sybridge Technologies, Inc
04.2024 - 10.2024
Accounts Payable Supervisor
ABC Technologies, Inc (Windsor Mold)
03.2012 - 04.2024
Business Administration Accounting
St. Clair College of Applied Arts And Technology