
Maka Robinson
@makarobinson
I lead billing and AR operations that improve revenue recovery, data integrity, and financial accuracy.
What I'm looking for
At Forvis Mazars, I support billing and financial operations across the full engagement lifecycle, contributing to $5M in net revenue growth and correcting 1,000+ records after the Forvis and Mazars merger.
Previously at Vroom, I ranked #1 in AR fund recovery while supervising a team of 4–5 staff and reducing aging receivables by 20%. I've also managed high-volume invoicing, cash application, reconciliations, collections, vendor onboarding, reporting, and process documentation across professional services, e-commerce, manufacturing, and retail.
I hold an MBA in Business Administration and a BBA in Accounting, and I bring a practical, accountability-focused approach to improving financial operations.
Experience
Work history, roles, and key accomplishments
•Contributed to $5M in net revenue growth during a year of significant client turnover across the Houston office
•Corrected 1,000+ engagement records post-merger restoring data integrity across billing and reporting systems
•Manage full engagement lifecycle including opening, closing, and updating engagement details such as NAICS codes, prior job IDs, and client information
•Review and process wee
Onboarded into financial and billing operations at Forvis Mazars following the Forvis and Mazars merger. Promoted to Senior Practice Management Coordinator within 14 months based on performance and expanded scope of responsibilities.
•Ranked #1 in AR fund recovery firm-wide by resolving complex account issues and validating balances against Salesforce contract data
•Supervised a team of 4-5 AR staff, reducing aging receivables by 20% through improved workflows and targeted follow-up strategies
•Processed high volume transactions including credits, cash applications, and reconciliations across customer accounts
•Partnered cross
•Processed daily payments including ACH, wire, and cash receipts ensuring accurate batch preparation and timely application
•Managed 600-800 invoices weekly verifying pricing, freight, and shipping accuracy across customer accounts
•Resolved short payments and account discrepancies by investigating purchase orders and invoices directly with customers
•Generated monthly restocking and credit memo r
•Managed daily store operations including cash handling, inventory control, and staff supervision for a high volume retail location
•Trained and led a team of 2-3 staff members driving improvements in customer service and operational efficiency
•Managed accounts payable, HR duties, and vendor relationships while contributing to business growth through new marketing strategies
Education
Degrees, certifications, and relevant coursework
Western Governors University
Master of Business Administration - MBA, Business Administration and Management, General
Western Governors University
Master of Business Administration, Business Administration and Management
Pursued a Master of Business Administration with a focus on Business Administration and Management, completing in May 2023.
University of Houston-Downtown
Bachelor of Business Administration - BBA, Accounting
University of Houston-Downtown
Bachelor of Business Administration, Accounting
Earned a Bachelor of Business Administration in Accounting, completing in May 2017.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
Skills
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