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Cherie Disque

@cheriedisque

Accounts Receivable Lead at Engineered Tax Services who reduced aging from 35 days to under 5 days through follow-up and process improvements.

United States

Message

At Engineered Tax Services, I managed B2B collections and reduced aging from 35 days to under 5 days through consistent follow-up and process improvements. I also produced monthly AR reports, reviewed aging, and reconciled customer accounts.

At Titan America, I handled B2B collections and customer disputes, processed payments, and balanced month-end reports. I managed over $80 million in cash flow while ensuring accurate monthly reconciliations.

At Prestige Granite, I processed vendor invoices and completed month-end close, including accruals and journal entries. I also reconciled vendor statements and prepared schedules for the annual audit.

I currently own and operate Flying Paws Dog Training & Boarding part-time. I create individualized training plans and work on behavior modification, including aggression cases and helping rescue dogs integrate into family homes.

Experience

Work history, roles, and key accomplishments

Current

Owner & Dog Trainer

Current

Flying Paws Dog Training & Boarding

Feb 2023 - Present (3 years 8 months)

Own and operate a dog training and boarding business, managing client relationships and day-to-day operations. Build individualized training plans and specialize in behavior modification.

Dog Training Behavior Modification Customer Relationship Management Small Business Operations

Accounts Receivable Lead

Engineered Tax Services

Aug 2023 - Aug 2026 (3 years)

Produced monthly AR reports, reviewed aging reports, reconciled accounts, and resolved customer inquiries. Reduced aging from 35 days to under 5 days through consistent follow-up and process improvements.

Accounts Receivable Collections Account Reconciliation Ageing Report Analysis B2B Collections Dispute Resolution NetSuite Process Improvement

Accounts Receivable Coordinator

Titan America

Feb 2007 - Aug 2023 (16 years 6 months)

Processed payments via lockbox, ACH, check, and credit cards; pulled month-end reports; resolved disputes. Managed over $80 million in cash flow and handled B2B collections.

Accounts Receivable Payment Processing Month End Closing B2B Collections Dispute Resolution Cash Flow Management

Accounts Payable Manager

Prestige Granite

May 2002 - Feb 2007 (4 years 9 months)

Processed high volume of vendor invoices, reviewed purchase orders, and performed month-end close including accruals and journal entries. Reconciled vendor statements and supported audits.

Accounts Payable Invoice Processing Month End Closing Accruals Journal Entries Vendor Reconciliation Audit Support