Casey Worth, Mba, Cpim, Mls Email & Phone Number

Missouri, United States

Savannah, Mis

St. Joseph, Mo, United States

St. Joseph, Missouri Area

St. Joseph, Missouri Area

St. Joseph, Missouri Area

Detail schedule biological production.

St. Joseph Area, Missouri

I currently handle all destruction of materials per our SOPs. I work with management to finalize our monthly destruction costs and inventory levels. I am currently in the process of learning to analyze BIVI's absorption costs.My current responsibilites include coordinating all monthly obsolesence and destruction summary reports to Senior Operational and Finance Management. Coordinate and analyze month Manufacturing Overhead Absorption Forecast for intal BIVI US Manufacturing Sites and US COM Suppliers. Manage and coordinae all inventories regarding obsolescence and destruction for St. Joseph, Fort Dodge and US COM Suppliers. Interface with Global and US AH Supply Chain Management Groups to develop and routinely update mid to long range Overhead Absorption Forecast for all internal BIVI US Manufacturing Sites and US COM Suppliers. Assist in developing, managing, calculating and publishing all monthly US Operational KPI's through direction from Sr. US Operational and Supply Chain Management groups.

St. Joseph, Missouri Area

I handle Intercompany billing and receipt of funds. I also handle posting of payments and cash collections from customers. I handle reconciliations of various accounts.I support the manager of cash management in ensuring that BIVI assets are protected.

St. Joseph, Missouri Area

I currently process invoices for payment. I manage temps and interns. I oversee the functions of the Accounts Payable department. I process 1099's for necessary vendors. I reconcile accounts and make journal entries on a regaular basis. I handle any escalated issues that may arise in the AP department. I also handle special projects that take extra time and effort on top of my everyday tasks.

Miscellaneous cash entries and deposits, work in the AS400 accounting system, run reports in the Gateway system, knowledge of use tax and sales tax and 1099's, send invoices to foreign subsidiary in Germany, update the customer master, Make calls to customers Accounts Receivable deposits sent from the bank Miscellaneous cash deposits, journalize and post entries Mail out 200+ invoices to customers daily Prepare Data Freight spreadsheets for foreign shipments Prepared reports for auditor and month end Prepare spreadsheet to summarize customer billings Skills:Gateway System to run general ledger reports Heartland Connect to process credit card payments Communication skills: Interpersonal and customer service Writing skills: Writing emails to customers daily, writing letters to customers Use tax for Missouri, Iowa, and Kansas 1099 Tax queries and reconciliation; Accounts Receivable

Intern August 2009 ­ Present Make calls to vendors Key invoices into AS400 system for payment with the correct coding Code weekly Data Freight to the correct cost center Scan invoices into FinDRA system for approval Close and balance ledger accounts Follow the laws for sales and use tax used in a manufacturing environment Prepare spreadsheets to summarize vendor billings by cost center

/ Key holder February 2007 ­ May 2009 Opened and closed store with the same amount of cash in register Deposits of $1,000 + daily SMILES Captain Exceptional customer service to all customers Unload incoming shipments and straighten the store

Master Of Laws - Llm, Law

Masters of Legal Studies- Emphasis in Contracts and Business Law

Master Of Business Administration (Mba), Business Administration And Management, General

Bsba, Accounting/Finance