Summary
Overview
Work History
Education
Skills
Volunteer Experience
Certification
Timeline
Generic

Michelle Koren

Marshfield

Summary

Dynamic Credit Coordinator at The Loren Cook Company with a proven track record in enhancing cash flow through effective account management and customer communication. Skilled in data entry accuracy and problem-solving, I successfully streamlined payment processes, ensuring compliance and maintaining confidentiality while supporting financial audits and payroll functions.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Credit Coordinator

THE LOREN COOK COMPANY
Springfield
07.2022 - Current
  • Works directly with the CFO and VP of Accounting to monitor rep and customer accounts for payment delinquencies, and payment issues.
  • Communicate with reps and customers to request payment when accounts reach past due.
  • Closely monitor the company bank account for incoming ACH, and wire transactions.
  • Receive and record all payments received via check, ACH, wire, and credit card.
  • Make daily bank deposits.
  • Run a daily cash forecast report that is delivered to the company president, vice president, and CFO.
  • Answer questions from customers and reps regarding account balances and payment records.
  • Initiate international wires for payment to vendors.
  • Confidentially maintains customer information.
  • Assists with garnishments for employees.
  • Assists with accounts payable accounting as needed.
  • Approve customers' requested credit for returned products after qualifications for returns are met.
  • Assist in the employee 401(k) loan process.
  • Maintain the company's health insurance stop-loss report.
  • Provide credit references as requested.
  • Maintain sales tax exemption certificates, and make sure the company stays in compliance with sales tax laws, which vary by state.
  • Assist with the yearly financial audit.
  • Assist with the end-of-year inventory.

Notary Public

01.2018 - 01.2022
  • Assist title companies and banks to complete buyer, seller, and refinance packages by meeting with their clients to complete mortgage loan signing and notarization processes.
  • Administer oaths and affirmations for official documentation.
  • Sign and seal documents for private individuals and businesses.
  • Obtain required forms of identification and other proof to verify presented facts.
  • Execute jurats for affidavits and other verifications.
  • Maintain thorough knowledge of state and local laws governing official documentation.
  • Notarize financial and banking documentation with strong attention to detail.

Payroll Accountant

FAMILY WORSHIP CENTER
Colorado Springs
01.2012 - 09.2014
  • Implemented most effective method for processing and securing employees' information within QuickBooks.
  • Verified the information submitted to identify and resolve discrepancies with payroll and employee personal data.
  • Kept payroll information confidential, protecting operations and maintaining employee confidence.
  • Compiled accounting reports, statements and summaries covering monthly, quarterly and yearly payroll information.
  • Maintained payroll information by accurately collecting, calculating, and entering data.
  • Processed timesheets and calculated payments owed to the organization's salaried and hourly employees.
  • Conducted investigations and research to answer questions and respond to requests.
  • Issued bi-weekly employee paychecks as well as their associated statements of earnings and deductions.

Accountant

MARGARET YARBERRY, CPA
Colorado Springs
01.2007 - 08.2009
  • Assisted in Payroll for accounting clients.
  • Assisted in data entry and collecting information for payroll taxes, quarterly taxes for corporations as well as individuals.
  • Performed basic accounting tasks, including accounts payable, accounts receivable, preparation of financial statements, and cash flow analysis.
  • Prepared journal entries and accurately entered data into QuickBooks accounting software.
  • Supported general accounting tasks to complete the monthly close-out process.
  • Posted monthly, quarterly, and annual financial reports to consistently meet deadlines for state filings.
  • Assisted with collections by identifying aged accounts and preparing correspondence to collect debts.

Education

Skills

  • Customer service
  • Administrative support
  • Multitasking
  • Analytical thinking
  • Attention to detail
  • Good communicator
  • Customer communication
  • Data entry accuracy
  • Problem solving
  • Time management
  • Critical thinking

Volunteer Experience

Ozark Mountain Church, Ozark, MO, Praise and Worship Team Member: Sing and accompany on the keyboard and organ., Media Team Member: Videographer for mid-week services., Teacher for multiple age groups

Certification

  • Missouri Notary Public

Timeline

Credit Coordinator

THE LOREN COOK COMPANY
07.2022 - Current

Notary Public

01.2018 - 01.2022

Payroll Accountant

FAMILY WORSHIP CENTER
01.2012 - 09.2014

Accountant

MARGARET YARBERRY, CPA
01.2007 - 08.2009

Michelle Koren