Adam Nash Email & Phone Number

Marlborough, MA, US

Lincoln, Rhode Island, United States

- Strategic leadership of a 117 finance professionals in Accounts Payable and Corporate Services (Travel and Expense) areas responsible for full cycle timely and accurate AP processing and cash disbursement activities including 5M+ invoices/year valued at $25B+ and 46K+ T&E reports across multiple systems (Lawson, Oracle, PROMPT, Concur, Motus)- Led.

Lincoln, Rhode Island

- Hired, trained and developed staff of 74 into new centralized Shared Service Center while integrating two business acquisitions into the Accounts Payable, Billings & Deductions and Corporate Services departments. - Complete management of all daily full cycle AP invoice processing, cash disbursements, document imaging, T&E Processing, Travel and.

Woonsocket, RI

- Responsible for enterprise payable functions for CVS Pharmacy (Retail), CVS Caremark (PBM), CVS Specialty, CVS Minute Clinic, Omnicare, Target Pharmacies and Coram (Infusion).- Led AP integrations to RI Shared Service Center for Coram (CO), Omnicare (OH) and Target Pharmacies (MN) with minimal department growth.- Led 71 member Shared Services AP team.

Woonsocket, RI

- Responsible for accurate payment processing of over $60B in payables across the Corporate, Retail and PBM divisions of CVS Caremark across multiple ERP systems including PeopleSoft and SAP. This included the setup and maintenance of all suppliers, EDI setup and maintenance of 810 and 820 documents, as well as the reviewing of daily voucher activity to.

Framingham, MA

- Responsible for the process and activities of the Expense Payable (EP) department to ensure timely and accurate payments to all vendors including company associate reimbursements. Also responsible for directing a staff of ten associates, managing the company’s Supplier Master File, collecting of receivables, providing key statistical reporting.

Framingham, MA

- Managed all aspects of check acceptance and collections for TJX. Liaison between all TJX domestic divisions and check acceptance company for check processing, risk evaluation and LP intervention. Reviewed and recommended improvements to the check acceptance policies. Forecasted annual bad check expense plans and monitored monthly bad check expenses..

Framingham, MA

- Responsible for the retrieval and presentment of all bank credit chargeback requests. Developed new strategies for handling of chargeback requests and cleared up associate issues which lead to successful retrievals and the blocking of bank chargebacks by simplify processes and gaining efficiencies leading to a reduction of chargebacks by approximately.

Woonsocket, RI

- Contact Support Lead Analyst responsible for eleven associates, while facilitating the department to achieve greatest efficiency so all store issues are handled in a timely fashion. Responsible for identifying major trends and issues created on a day to day basis and responsible for early action in dealing with chain wide problems and responsible for.