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Stacey Amero
62 East Main Street Apt #2, Gloucester, MA 01930 978-879-9545 staceyamero1977@gmail.com
OBJECTIVE
Lookingto expandmycareerwithinthe aspectof accountingandcollectiontoenhance the profitabilty
of an organization.
The Building Center – Gloucester, MA April 2014 – Current
CreditManager
Reportingtothe CFO; responsible forensuringthatall customers receivethe highestlevel of serviceand
supportto the standardsof the company.
• Daily collections,billingandadjustments
• Interfacingand supporting outside/inside salesreps
• Reconciliationofaccounts through invoicesand statements
• Prepareddocumentationfor the attorney’s for collectionpurposes
• Negotiationwithcompaniesto leverage pricing
Timberline Enterprises, LLC - Beverly, MA
Office Manager December2012 - October2013
Reportedtothe company Controller;planned,directedandorganizedall aspectsof the office
operational functionsof the company.
• Daily cash reconciliation
• Receivedpurchase orders
• Accounts payable/receivable (billingandadjustments)
• Maintaininginsurance and accidentreports
• Providedtraining to additional office managementand helpedwithadditional store locations
• Orderedall office supplies
Gove Lumber - Beverly, MA
Administrative andAccountingManager November1998 - December2012
Reportingtothe companyPresidentwithspecificallyhandlingthe generalledger(maintenance and
daily/weekly/monthlypostings)
• Communicationswith VPof marketing, salesmanager and employees,regardingdailyoperations
with vendors
• Providedweeklycash flowanalysis, forecastingand monthly reconciliationtothe President
• Accounts payable/receivable
• Assistedwithpreparation of annual budget
• Supportedsecond site (MarvinDesign Gallery);performeddailyreconciliations,trainedsite GM
and bookkeeper
EDUCATION
Endicott College - Beverly, MA - General Education (1995 – 1996)

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Experienced Credit Manager Seeks New Accounting Role

  • 1. Stacey Amero 62 East Main Street Apt #2, Gloucester, MA 01930 978-879-9545 staceyamero1977@gmail.com OBJECTIVE Lookingto expandmycareerwithinthe aspectof accountingandcollectiontoenhance the profitabilty of an organization. The Building Center – Gloucester, MA April 2014 – Current CreditManager Reportingtothe CFO; responsible forensuringthatall customers receivethe highestlevel of serviceand supportto the standardsof the company. • Daily collections,billingandadjustments • Interfacingand supporting outside/inside salesreps • Reconciliationofaccounts through invoicesand statements • Prepareddocumentationfor the attorney’s for collectionpurposes • Negotiationwithcompaniesto leverage pricing Timberline Enterprises, LLC - Beverly, MA Office Manager December2012 - October2013 Reportedtothe company Controller;planned,directedandorganizedall aspectsof the office operational functionsof the company. • Daily cash reconciliation • Receivedpurchase orders • Accounts payable/receivable (billingandadjustments) • Maintaininginsurance and accidentreports • Providedtraining to additional office managementand helpedwithadditional store locations • Orderedall office supplies
  • 2. Gove Lumber - Beverly, MA Administrative andAccountingManager November1998 - December2012 Reportingtothe companyPresidentwithspecificallyhandlingthe generalledger(maintenance and daily/weekly/monthlypostings) • Communicationswith VPof marketing, salesmanager and employees,regardingdailyoperations with vendors • Providedweeklycash flowanalysis, forecastingand monthly reconciliationtothe President • Accounts payable/receivable • Assistedwithpreparation of annual budget • Supportedsecond site (MarvinDesign Gallery);performeddailyreconciliations,trainedsite GM and bookkeeper EDUCATION Endicott College - Beverly, MA - General Education (1995 – 1996)