Barbara Clark Email and Phone Number

• Develop, supervise and audit reconcilements performance for Billing and Accounts Payable initiatives.• Head responsibility for activities associated with scoping and documenting.• Establish metrics standards related to Billing and Accounts Payable.• Lead, plan and coordinate work teams in an efficient and effective basis in the performance of all accounting operational functions related to Billing and Accounts Payable in accordance with GAAP requirements for revenue recognition.• Initiate and lead successful knowledge transfer as well as associated training.• Assist coworkers for entire cross-coverage.• Develop and maintain relations with business to assure open communication.• Develop and maintain relations with operation’s staff to prepare knowledge base and support relevant investigations.• Ensure appropriate month-end cutoff are maintained.• Lead and participate in projects related with business initiatives.• Evaluate business processes and conduct benchmark studies to attain company insight.• Participate in and direct process improvement projects which would focus on reducing cycle time and improving quality; develop business cases for new technologies.• Prepare balance sheet account reconciliations, accrual calculations, and related accounting documents/schedules.• Serve as Finance liaison for the Western North America Region, National Sales Team, and Latin America Sales Team. • Maintain financial audit narratives, control matrix, IPE inventory.• Perform Segregation of Duties assessment & user access reviews.• Serve as PWC guest management internal auditor.