Kamesha Marche

Financial Services professional with 14+ years of expertise in financial operations, financial reporting, general ledger management, and receivables oversight.

Advanced

Excel and data analytics skills used to drive operational efficiency, reduce risk, and optimize cash flow. Proven leader focused on collaboration, performance improvement, and strategic growth.

Accounts Receivable Team Lead - Staples - Columbia, SC

(2024-03)

• Reduced Over‑60‑Day Past Due balances by 20% and Over‑90‑Day balances by 12% within the first 90 days, strengthening cash flow and lowering receivables risk.
• Lead daily AR operations, ensuring accurate reconciliations and adherence to accounting policies and SLAs.
• Coordinate workflow and task assignments to drive efficiency and timely completion of financial reconciliations.
• Strengthen team performance through coaching, performance management, and targeted development plans.
• Streamline recruitment and onboarding workflows, cutting ramp‑up time and accelerating team readiness through clearer processes and structured training
• Foster a collaborative, accountable team culture through consistent feedback and structured performance reviews.
• Drive greater operational transparency by producing accurate, compliant financial reports that accelerated insight and supported stronger business decisions.

Credit Analyst - Staples - Columbia, SC

(2021-04 - 2024-03)

• Managed $6.5M receivables portfolio, reducing DSO and minimizing bad debt.
• Reconciled accounts using advanced Excel tools (VLOOKUP, pivot tables, charts).
• Collaborated cross-functionally to streamline processes and improve customer experience.
• Analyzed Oracle financial data to assess creditworthiness and recommend terms.
• Prepared ad hoc reports to support leadership decision-making.

Credit Manager (Temp) - Spirax Sarco via Robert Half - Blythewood, SC

(2019-06 - 2020-09)

• Oversaw $11M portfolio and reduced past due receivables by 6% in 3 months.
• Improved cash application across ACH, wire, credit card, and lockbox postings.
• Delivered daily cash position reports with zero reconciliation variances.
• Resolved billing disputes to reduce risk and strengthen customer relationships.

Staff Accountant (Temp) - SMG / Florence Center via Kelly Services - Florence, SC

(2018-11 - 2019-02)

• Maintained and reconciled general ledger accounts for financial accuracy.
• Performed journal entries, bank reconciliations, and revenue reconciliations.
• Analyzed ticket sales against receipts to prevent losses.

Sr. Client Relationship Specialist - GIS - Chapin, SC

(2017-05 - 2018-10)

• Used SQL and Excel to analyze data and produce actionable reports.
• Led account reconciliation team ensuring compliance and SLA performance.
• Improved workflow through structured task assignments and team oversight.
• Mentored, trained, and recruited staff to enhance performance.

Invoicing Accountant - Blanchard Machinery - Columbia, SC

(2016-09 - 2017-02)

• Produced Gross Profit Analysis reports and reduced monthly reconciliation variances by 25% through enhanced review and validation processes.
• Processed daily deposits and sales invoices with 96% accuracy and zero missed deadlines, supporting timely revenue recognition.

Credit Analyst - Staples - Columbia, SC

(2011-03 - 2016-09)

• Managed $6.5M receivables portfolio and achieved sustained 8–12% DSO reduction by leveraging data driven account monitoring and improved customer outreach.
• Partnered with sales and operations to reduce recurring billing issues by 18%, improving customer retention.
• Analyzed Oracle based financial data and delivered reporting that improved visibility into receivables trends and risk exposure

M.A. - Human Resource Management - Webster University (2015)

MBA - Business Administration - Webster University (2011)

B.S. - Business Administration - Coker College (2004)