Blane Williams Email & Phone Number

Denver, Colorado, United States

Assist in creation, management, and maintenance of multiple projects including revenue recognition, project analysis and full life cycle project accounting.- Perform detailed reporting and analyses of project progress and timing.- Provide timely and accurate analytical support for regularly scheduled and ad hoc requests from management.- Coordinate across departments including finance, project management and production to communicate project steps and milestones.-

Westminster, Colorado, United States

- Individually managed processing and delivery of transactional billing orders and invoices to clients across two separate business units- Monitored and reviewed supporting documentation for validity, and to maintain SOX controls- Generated client specific reporting, answered inquiries from clients as well as internal groups, worked on special projects as needed

Westminster, Colorado, United States

- Generated and submitted invoiced and pre-bills based upon established accounts receivable schedules and terms in a timely manner- Processed customer bills, credits, and re-bills utilizing various financial and billing software systems across multiple business units- Managed delivery of invoices to clients via email and direct mail across multiple departments each month- Assisted in accounting month-end closed with responsibilities including: processing month-end reports, billing and revenue recognition, accruals and deferrals

Lafayette, Colorado, United States

- Assumed responsibility for the full cycle A/P process including: organizing, entering, and paying over 100 invoices monthly, receipts, and purchase orders through Blackbaud Financial Edge in an efficient, timely manner- Developed trainings for new management staff in the Accounts payable process, cash handling procedures, and company purchasing procedures to assist in automating systems and enhancing productivity while maximizing financial control- Assisted accounting team with month-end close which included reconciling thousands of dollars of cash advances, entering recurring payments to the general ledger, updating financial reports and journal entries- Collected cash, check and credit card payments daily to accurately interface and balance all cash receipts from the previous day, then prepared and deposited money to YMCA operating bank account

Kansas City, Kansas, United States

- Authored a company manual for busy local trucking company; including all procedures, banking, and tasks necessary to run the business correctly and efficiently-Gathered documents, captured screenshots of computer programs and documented procedural steps to complete regular business operations- Assisted with multiple tasks throughout the office ranging from answering phone calls, aiding with customer service, dispatching drivers and processing company payroll

Stilwell, Ks

- Worked with high school athletes to develop their wrestling talents, skills and techniques- Coached, advised and encouraged high school wrestlers to maximized their efforts and talents to become better competitors, better people and better members of their community- Managed responsibilities including organized tournament brackets, scheduling duals, team transportation, heading team meetings and practices, as well as organizing and assisting with team fundraisers- Ran the Blue Valley Wrestling Club which boasted high participation from local high school and middle school students from the surrounding community

Bachelor'S Degree, Economics

Certified Associated In Project Management