Open to opportunities

Brittnay Andrejczak

@brittnayandrejczak

Message

I manage commercial accounts receivable, billing operations, collections, and customer payment resolution.

United States

Message

What I'm looking for

I'm looking for opportunities where I can improve billing accuracy, strengthen collections performance, manage commercial accounts, and contribute to efficient financial operations through cross-functional collaboration.

At United Rentals – Power & HVAC, I oversee commercial customer accounts across billing, contract administration, invoicing, revenue operations, and payment documentation. I review pricing and rental agreements, resolve billing issues, and maintain accurate records through ERP and CRM systems.

Previously, I managed 500–600 B2B collections accounts at BrandSafway, with receivable balances from $40K to over $1.5M, and handled full-cycle accounts receivable at North Shore Steel. I bring experience in cash applications, reconciliations, aging analysis, payment negotiations, financial reporting, month-end close, and process improvement.

Experience

Work history, roles, and key accomplishments

Current

Operations Supervisor

Current

United Rentals

Apr 2022 - Present (4 years 4 months)

Oversee commercial customer accounts supporting billing, contract administration, invoicing, and revenue operations. Process invoices and payments while ensuring billing accuracy and compliance.

Billing Invoicing Contract Administration Revenue Operations ERP CRM Customer Relationship Management Process Improvement Financial Reporting

Collections Specialist

BrandSafway

Nov 2021 - Apr 2022 (5 months)

Managed a portfolio of 500-600 commercial accounts with outstanding balances up to $1.5M. Performed high-volume B2B collections and negotiated payment plans.

B2B Collections Accounts Receivable Oracle SAP NetSuite Coupa Catalyst Dispute Resolution Cash Flow Management

Accounts Receivable Clerk

North Shore Steel

Sep 2016 - Nov 2021 (5 years 2 months)

Managed full-cycle accounts receivable including invoicing, cash applications, collections, and reconciliations. Supported month-end close and financial reporting.