Southern Pressed Juicery is a raw juice bar featuring cold-pressed juices, superfood smoothies, açaí energy bowls & plant-based foods headquartered in Greenville, SC. Southern Pressed Juicery recently expanded the company's product offerings with the launch of the Wildcrafted line of adaptogens and Superfood Vegan Protein, both in store and online.

AlphaFlow is a tech focused investment manager that purchases loans from private lenders and places them into the capital markets with institutional investors and securitization partnerships. Upon joining AlphaFlow I reported to our COO and was responsible for the buildout of all loan servicing functions while overseeing portfolio performance and investor relations with our capital markets partners. • Established loan servicing functions with defined roles and responsibilities. Identified and placed employees in roles based on their strengths, skills, and experience• Developed Proforma modeling for expansion of servicing portfolio and inhouse servicing transition• Delivered weekly reporting on portfolio performance to our capital markets partners • Developed presentations to highlight all aspects of the servicing department and define processes for default management and foreclosure procedures• Stood up foreclosure process by establishing procedures, timelines, and building a foreclosure attorney network• Established team to clear trailing collateral documents and process of lien release upon loan payoff• Sourced and reviewed third-party vendors to identify strategic partnerships • Implemented lender and borrower outreach for loan delinquency, maturity management and extensions, notification of delinquent taxes, and required insurance documentation• Defined process to identify and collect servicing advances internally and with investors • Improved SLA for delivery of payoff letters and disbursement of construction draw funds• Reduced maturity defaults by creating a process for early outreach and extension procedures • Redefined loan boarding and implemented preboarding QC audit to ensure data integrity• Built relationships with subservicer to deliver results for customer service improvement and portfolio management

Lima One Capital is a private lender for real estate investors. As an S&P rated servicer for small balance commercial loans all loans were serviced in-house. During my time at Lima One the Servicing team grew from a two-person department to a full servicing operation. I worked closely with our Secondary Markets team as they expanded our investor partnerships to include large institutional investors and multiple rated securitizations. We built strong relationships both internally and externally to achieve goals and objectives.• Built loan servicing department from small Fix & Flip portfolio to in-house rental servicing which led to obtaining a rating from S&P as a small balance commercial servicer• Lead a high performing team with an overall connectedness to the department vision, focusing on team member care and development, clear communication, talent management, and performance management• Facilitated onboarding for new loan sale and financing arrangements including reviewing MLPA and Servicing Agreements, and reporting requirements• Execute on yearly USAP and RegAB compliance reporting. Established internal audit process and completed 3 annual audits• Selected and implemented new servicing platform and payment processor • Analyzed portfolio performance and metrics • Responsible for leading and overseeing all aspects of Customer Service, Early-stage Collections, Cash processing, Payoff Administration, Maturity management, Escrow Administration, and Investor Reporting• Supervised Managers in their performance of daily tasks, holding them accountable for qualitative and quantifiable results. Monitored and reported on Service Level Standards, performance and other KPI’s• Lead the servicing and collections staff to achieve servicing performance targets and goals while delivering an exceptional customer experience

• Support the Assistant Controller and department with internal and external financial reporting and individual account analyses.• Coordinate with my team to meet departmental goals and assist in any special projects as assigned.• Perform regular analyses of expense trends in order to track, identify, and adjust as needed.• Complete standard procedures, analysis, and financial statement preparation as part of month end close process.• Research, perform data extraction, and compile and report on financial metrics and key performance indicators to Zone Executives and Management.• Assisted with on-boarding my department in the software/data transition from PeopleSoft to SAP in 2016.• Facilitate timely processing of all general ledger transactions.• Prepare and SOX monthly account reconciliations for Month End Close Binders.• Perform Journal Audit and Binder reviews; assisting with internal & external audits as needed.• Post all Treasury wire transactions to our General Ledger.• Make Close entries regarding reserve requirements and reconcile third party lender payable accounts.• Run Workers Compensation Allocations.

During my time at URRC, was approached by Spartanburg Coca-Cola Area Sales Manager to create a recycling program that served Spartanburg through a variety of strategic partnerships with local school districts, vendor-partners, and recycling advocates in the community.• Co-Founded the iRecycle Program with Spartanburg Coca- Cola.• Created and directed the iRecycle Run Half Marathon and 5k Program Fundraising Event.• Continued to coordinate and run fundraiser for 7 successful years • Coordinated with the City of Spartanburg, Spartanburg Coca-Cola, and many volunteers to execute a successful and safe event.• Utilized social media and other avenues of advertising and media to raise awareness of our event and the iRecycle Program.• Gained support and working relationship with Spartanburg City Manager in order to coordinate the event needs for the annual marathon including road closures, police/safety officers, and comply with city regulations and ordinances.• Managed all financial aspects of the program, including accounts payable, receivables, bank reconciliations, and financial statement preparation.• Wrote and received grants and sponsorships to fund our program and award scholarships to local high school students.• Coordinated with school liaisons and administrators to award 5 – 6, $1000 Scholarships to high school students annually.• Communicated and coordinated with all schools in Spartanburg County about our program and recycling services.

• Responsible for the accounting and day to day financial activities, while assisting company Executives and Project Managers on major capital expansions and corporate ventures.• Provided direct support through corporate expansion in joint venture with Coca-Cola, expanding our processing volume from 10 Million to over 100 Million lbs of recycling annually.• Directly assisted the Project Manager/Corporate Engineer on a project to build a recycling plant in Manila, Philippines.• Utilized QuickBooks to prepare invoices, make journal entries, pay vendors, bank deposits, reconciliations, and prepare financial statements.• During my time at the recycling facility, assisted in scheduling and conducting tours for various groups and was able to teach many about how the patented recycling process worked.• Coordinated the shipment of all equipment from various countries to Manila, Philippines.• Responsible for ensuring that all customs specifications were met, specifically for Asia/Philippines.• Maintained the equipment contracts and payment schedules• Compiled the operating manual for the Manila Plant, including operating manuals for all of the equipment and the recycling process.• Worked directly with all level of employees in our facility.• Successfully supported Management and the Board of Directors with a wide variety of projects, reports, research, and technicalities.