Professional Summary
Professional Overview
Susan Mechling is an experienced Accounts Receivable Specialist with a proven track record of driving efficient financial operations and optimizing cash flow management. With a strong background in the manufacturing and logistics industries, she has developed expertise in accounts receivable, accounts payable, and general accounting procedures.
Experience Summary
Current Role
As the Accounts Receivable Specialist at Bucar Group, Susan is responsible for managing the company's invoicing, collections, and credit control processes. She works closely with the finance team to ensure timely payments, minimize outstanding receivables, and maintain strong customer relationships. Through her proactive approach and attention to detail, Susan has consistently exceeded collection targets and improved the organization's cash flow position.
Career Progression
Prior to her current role, Susan held various accounting and finance positions, steadily advancing her skills and responsibilities. As the Receivables Supervisor at PPG Industries, she led a team of Accounts Receivable Specialists, implemented process improvements, and played a key role in streamlining the company's credit and collections functions. Earlier in her career, she served as an Accounts Payable Specialist at ARMADA Supply Chain Solutions and an Accounting Specialist at S.H. Bell Company and Flabeg Kft, where she honed her expertise in financial record-keeping, reconciliation, and reporting.
Academic Background
Susan holds a Bachelor of Science in Accounting from the University of Pittsburgh, where she graduated with honors and was recognized for her academic excellence.
Areas of Expertise
- Accounts receivable management
- Credit control and collections
- Cash flow optimization
- Financial reporting and analysis
- Process improvement and automation
- Team leadership and collaboration
Professional Impact
Throughout her career, Susan has consistently demonstrated a commitment to driving operational efficiency and enhancing financial performance. At Bucar Group, she has implemented innovative invoicing and collections strategies that have resulted in a significant reduction in past-due accounts and improved the company's overall cash position. Her attention to detail and proactive approach have earned her the respect of both internal and external stakeholders, positioning her as a trusted business partner.
Conclusion
With her extensive experience, strong technical skills, and collaborative leadership style, Susan Mechling is well-positioned to continue making a meaningful impact within the Bucar Group and the broader manufacturing and logistics industries. Her proven track record of success and dedication to continuous improvement make her a valuable asset to any organization.
