Open to opportunities

Brittany Davis

@brittanydavis2

Message

I am an accounts receivable specialist reducing delinquency using SAP and Costpoint.

United States

Message

What I'm looking for

I seek a collaborative finance role applying SAP/Costpoint expertise to improve collections, optimize Order-to-Cash processes, reduce delinquency, and support accurate reporting and strategic decision-making.

I am an accounts receivable professional with over five years' experience managing receivables and credit risk using SAP, Costpoint and global credit bureau tools.

In my most recent role I executed end-to-end Order-to-Cash processes, applied cash receipts, reconciled AR ledgers, posted invoices via Taulia, Tungsten, Coupa and Ariba, and used Get Paid software for credit analysis and collections workflows. I routinely resolved billing discrepancies by collaborating with collections and accounting teams to facilitate timely payment and minimize financial risk.

I bring a collaborative, detail-oriented approach focused on improving cash flow, reducing delinquency and supporting accurate reporting to enable better strategic decision-making.

Experience

Work history, roles, and key accomplishments

Accounts Receivable Specialist

Hepaco LLC

Jun 2018 - Apr 2025 (6 years 10 months)

Managed full Order-to-Cash and accounts receivable operations for 5+ years using SAP and Costpoint, applying cash receipts, reconciling AR ledgers, and posting invoices via Taulia, Tungsten, Coupa and Ariba to support timely collections and accurate reporting.

SAP Taulia Coupa Ariba Cash Application Collections

Lead Biller

Mears Group

Jul 2017 - Jun 2018 (11 months)

Prepared and maintained billing and financial transaction records, issued customer invoices, and compiled charge records to ensure accurate accounting and reporting.

Invoicing Billing Accounts Receivable Accounts Payable Financial Reporting Data Entry

Accounts Payable Specialist III

Walmart

Nov 2015 - Jan 2017 (1 year 2 months)

Validated complex payable documentation and performed in-depth analytics across systems to improve data accuracy, resolve vendor issues, and support document processing and customer inquiries.

Accounts Payable Invoice Validation Data Analysis Vendor Relations Document Processing Excel

Customer Service Representative

UnitedHealth Group

Nov 2014 - Nov 2015 (1 year)

Answered customer calls on benefit eligibility and prescription status, managed claims follow-up and billing inquiries, and coordinated claim exceptions with pharmacy and clinical teams to meet performance goals.

Customer Service Claims Processing Billing Call Center Operations Documentation