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Kahlil Butler

@kahlilbutler

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Financial analyst at AAHOA who collected approximately $12.5 million in receivables and produced daily reporting.

United States

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What I'm looking for

I'm interested in applying my analytical and reporting skills to financial planning and business intelligence.

At AAHOA, I managed up to 500 B2B vendor accounts and collected approximately $12.5 million in receivables from January through October 2026. I used account analysis and targeted follow-up to prioritize balances.

I prepared daily accounts receivable reports and weekly stakeholder updates to support cash visibility and collection priorities. I also reconciled payments and investigated missing, duplicate, or misapplied transactions.

In analytics coursework, I developed SQL Server reporting queries and SSRS reporting designs using AdventureWorks data, including sales performance analysis and territory breakdowns. My technical training also includes Power BI, SSIS, and Excel.

Experience

Work history, roles, and key accomplishments

Account Services Manager

AAHOA

Jan 2026 - Oct 2026 (9 months)

Managed a portfolio of up to 500 B2B vendor accounts and collected approximately $12.5 million in receivables. Prepared daily accounts receivable reports and presented weekly updates to stakeholders.

Accounts Receivable Payment Reconciliation Data Validation Financial Reporting Stakeholder Communication Excel SQL Server Power BI SSRS SSIS Salesforce Oracle AR Module

Traffic Monitoring Operator

AECOM

Mar 2024 - Aug 2025 (1 year 5 months)

Monitored operational datasets, validated Excel- and SQL-based records, and maintained accurate information for performance reporting. Prepared reports summarizing traffic metrics and trends.

Data Validation Excel SQL Reporting Data monitoring

Customer Accounts Specialist

American Honda Finance Corporation

May 2023 - Mar 2024 (10 months)

Reviewed consumer and business payment activity, resolved delinquent accounts, and established payment arrangements. Partnered with Finance and Credit teams to investigate payment discrepancies.

Accounts Receivable Payment Reconciliation Customer Service Discrepancy Investigation Cash Application

Collections Officer

Capital on Tap

Apr 2022 - Feb 2023 (10 months)

Managed commercial credit collections, tracked overdue balances, and documented repayment arrangements. Collaborated with finance and legal partners on escalated accounts.

Collections Credit Management Documentation Stakeholder Collaboration