Joanne Bonollo

Accounts Receivable Coordinator
Pawtucket, Rhode Island, United States

Professional Overview

Joanne Bonollo is an experienced Accounts Receivable Coordinator with a proven track record of delivering efficient financial operations and driving process improvements. With a strong background in accounts receivable management, cash flow optimization, and customer relations, she excels at maintaining accurate financial records and optimizing organizational cash flow.

Experience Summary

Current Roles

Accounts Receivable Coordinator, Alex & Ani (2014 - Present)

• Oversee daily accounts receivable activities, including invoicing, collections, and dispute resolution

• Collaborate with cross-functional teams to ensure timely and accurate customer billing

• Implement process enhancements to streamline cash flow and reduce outstanding receivables

• Maintain detailed financial records and generate comprehensive reports for management review

Accounts Receivable Coordinator, Jardine Associates/ J & A Marketing (2013 - Present)

• Responsible for all accounts receivable functions, including invoicing, cash application, and collections

• Utilize data analysis to identify payment trends and proactively address customer delinquencies

• Participate in the development and implementation of new accounts receivable policies and procedures

Career Progression

Accounts Receivable, K2 Partnering Solutions (2013)

• Managed accounts receivable tasks, including invoicing, collections, and customer inquiries

• Assisted with the transition of the accounts receivable function to a new enterprise resource planning (ERP) system

Cashier, BJ's Wholesale Club (2011 - 2013)

• Provided exceptional customer service and efficiently processed customer transactions

Accounts Receivable Specialist, Atrion Networking Corporation (2009 - 2012)

• Responsible for all aspects of accounts receivable, including billing, cash application, and credit management

• Collaborated with cross-functional teams to streamline processes and improve cash flow

Accounts Receivable Specialist, Chex Finer Foods (2006 - 2009)

• Handled accounts receivable tasks, including invoicing, collections, and customer dispute resolution

Academic Background

Joanne holds a Bachelor of Science degree in Accounting from the University of Rhode Island, where she graduated with honors.

Areas of Expertise

• Accounts receivable management

• Cash flow optimization

• Customer relations and dispute resolution

• Financial record-keeping and reporting

• Process improvement and automation

• Cross-functional collaboration

Professional Impact

• Implemented new invoicing and collections procedures that reduced outstanding receivables by 20% at Alex & Ani

• Spearheaded the integration of a new ERP system at Jardine Associates, resulting in a 15% improvement in invoicing accuracy

• Served as a School Committee Member for the City of Pawtucket, contributing to the development of educational policies and initiatives

Conclusion

With her extensive experience in accounts receivable management, Joanne Bonollo is a skilled financial professional who consistently delivers efficient operations and drives process improvements. Her strong analytical skills, attention to detail, and collaborative approach make her a valuable asset to any organization.