Audra Kraby Email & Phone Number

Promotion Manager:Responsible for providing day to day client support in managing multiple promotions from conception, operation and delivery. Accountable for flawless program execution while demonstrating the ability to deliver outstanding service and support with complex, large-scale programs to ensure promotional marketing objectives are met. Strong communication skills as the primary interface between client and cross functional teams and the ability to identify and respond to service… Show more Promotion Manager:Responsible for providing day to day client support in managing multiple promotions from conception, operation and delivery. Accountable for flawless program execution while demonstrating the ability to deliver outstanding service and support with complex, large-scale programs to ensure promotional marketing objectives are met. Strong communication skills as the primary interface between client and cross functional teams and the ability to identify and respond to service issues to help prevent program flaws that would negatively impact the client and/or consumer experience.Vendor Management: Provides a general work direction to contracted outsourced mail processing vendors. Motivates with encouragement and communication, training & travel to India to ensure accuracy and maintains a quality control environment of procedures and standards. Effectively communicates with Acct Mgmt teams, offer operations set-up dept, quality control, mail room activities, and inbound processing groups to arrive at a final efficient resolution. Reducing cost by driving process improvements through quality control, project leadership and awareness to detail. Show less

Chaska, Minnesota, United States

Executed accounting processes: entering and verifying pricing for payable, payroll tax management, daily invoicing, statement creation, bank reconciliation, and collections. Managed human resources tasks including: weekly payroll, taxes, deductions, and benefits.Supervised the purchasing of all the fastener supplies needed for woodworking manufacturing, established a database of inventory, and implemented an ordering system.

Oversaw the purchasing of all the fastener supplies for +$7.5M sales annually. Created customer account plans using history and MRP accounts. Negotiated vendor financial terns & conditions.Reconciled 1,200 invoices monthly, and resolved all purchasing and credit hold discrepancies.

Implementation of the accounting functions for Accounts Payable and prepare the month-end financial statements to be delivered to the Board of Directors monthly.Managed the office and scheduling of the continuing educational courses for Licensed Realtors provided by the Association.