Relationship partner for Koch’s global corporate credit card program.

Privately Owned, Fortune 500 company with subsidiaries involved in manufacturing, refining and distribution of petroleum, chemicals, energy, fiber, intermediates and polymers, minerals, fertilizers, pulp and paper, chemical technology equipment, ranching, finance, commodities trading and investments. Headquarters in Wichita, KS.

Intercompany and Project Accounting responsibilities.

Campuses located in Butler County and surrounding areas, serving close to 13,000 students annuallyOptimized existing software which sat idle for over two years by taking initiative to develop and implement various products; documentation of procedures to follow.o Initiate a purchasing system for department and student access throughout the college.o Research and design to restructure payment plan options available to students.Attend various conferences to gain a better understanding of existing software functionality and to analyze opportunities for product expansion.Acquisition, development and maintenance of billing authorizations from Third Parties including U.S. Military branches, and various local and national businesses.Analyze the financial position of students with outstanding balances to determine Butler’s risk/success ratio of allowing enrollment in future semesters, while factoring in departmental regulations.

One of North America’s most respected construction, engineering and mining services companies. Employee-owned, Fortune 500 with operations throughout the US, Canada and AustraliaManaged multi-year audits of Union Benefit (UB) payments submitted from the Payroll Reporting office; communicate with site and district Managers when discrepancies arose between the dollar amount of benefit payments remitted and hours worked.o Consultation with Kiewit’s legal department as needed for communication with trust attorney’s regarding payment discrepancies.o Learned navigation techniques of new SAP ERP software and prior PeopleSoft software in order to pull records from prior years.Prepared quarterly accruals; Created ad hoc queries as required to fulfill requests for payroll data from various departments throughout the company.