Danna Gummo
Maricopa
Summary
Personable and dedicated Commission/Billing Coordinator with extensive experience in the HVAC industry. Solid team player with upbeat, positive attitude and proven skills in establishing rapport with clients. Motivated to maintain customer satisfaction and contribute to company success. Specialize in quality, speed and process optimization. Articulate, enthusiastic and results-oriented with demonstrated passion for building relationships, cultivating partnerships and growing businesses. Authorized to work in the US for any employer
Professional billing professional with strong expertise in financial operations and invoice management. Adept at ensuring timely and accurate billing processes, utilizing skills in account reconciliation, data entry, and customer service to drive efficiency. Known for collaborative team spirit and adaptability in dynamic environments. Highly reliable and results-focused, consistently meeting organizational goals and enhancing overall workflow.
Overview
14
14
years of professional experience
Work History
Commissions/Billing Coordinator
Halo Branded Solutions/lee Wayne
07.2022 - Current
- Accurately invoice HALO customers
- Work closely with internal and external customers to resolve any invoice issues that arise
- Process credits and rebills when appropriate
- Review freight charges and apply/remove from order
- Calculate and process commission payments for sales representatives backed on specific criteria on a weekly basis
- Contact customers to resolve billing issue
Accountant/Customer Service
Aire Serv of the Black Hills
09.2012 - 02.2025
- Prepared monthly and year-end closing statements, financial documents and invoices
- Filed monthly sales & use tax for state of South Dakota
- Supported asset transfers, lender and equity requests, and audit inquiries
- Investigated and resolved discrepancies in monthly bank accounts
- Assisted with month-end and year-end activities, including annual reporting
- Performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, wage allocation, salary expenses, bank and credit card reconciliations
- Accurately processed data, validation and transmission for weekly, semi-monthly and sales payrolls
- Monitored vacation accrual
- Followed all IRS guidelines and state regulations when submitting payroll taxes
- Monitored dispatch board and adjusted call priorities regularly based on caller needs
- Reviewed routes, daily traffic and weather conditions to adjust plans, meeting daily requirements and service needs
Accounts Payable Specialist
Menards
07.2011 - 02.2025
- Processed check requests and invoices for the Rapid City location
- Processed all delivery driver invoices and mileage for the current week
Education
High School Diploma -
Central High School
Skills
- Accounts Payable
- Accounts Receivable
- Accuracy and precision
- Continuous learning attitude
Personal Information
Authorized To Work: US
Timeline
Commissions/Billing Coordinator
Halo Branded Solutions/lee Wayne
07.2022 - Current
Accountant/Customer Service
Aire Serv of the Black Hills
09.2012 - 02.2025
Accounts Payable Specialist
Menards
07.2011 - 02.2025
High School Diploma -
Central High School
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