Christopher Bergau Email & Phone Number

Lansing, MI, US

Lansing, Michigan, United States

• Ensure invoice and expense obligations are paid timely and accurately
• Delegate and oversee an incredible volume of daily tasks
• Verify compliance to internal controls and practices
• Finesse colleagues into completing their portion of the payment process
• Train, review, and motivate staff to inspire quality output and retention
• Perform and coordinate AP testing for system or process upgrades

Grandville, Michigan, United States

• Operational management of production, inventory, and labor
• Direct sales for residential projects
• Buyer of granite and manufactured quartz
• Implemented Moraware Systemize job management SaaS
• Implemented SPEEDLabel for inventory and job coordination

Pittsburgh, Pennsylvania, United States

• Remodeling primarily of residential kitchens and baths
• Generating price and time estimates
• Manage sub-contractors
• Customer management and service
• Maintain all records: operational, job, and financial

The Mellon Institute, Pittsburgh, PA

• Project Manager for non-capital facility renovations and repairs
• Facility Coordinator for the MCS Dean's Office
• Manage security needs for the Mellon Institute
• Buyer for the Mellon College of Science (Oracle)

Pittsburgh, PA

• Audit staff and faculty healthcare benefits
• Verify COBRA eligibility and resolve eligibility discrepancies
• Reduced completion time of the COBRA Termination Report by 65%

Lansing, MI

• Project Manager for Banner Bootcamp (patches and upgrades)
• Project Analyst for Concur and PayNet Exchange integrations
• Resolve failures from enterprise and auxiliary systems
• Improved Accounts Payable scorecard from 75% to 95%
• Responsible for Accounts Payable performance and training
• Complete daily journal entries and bank reconciliations

Lansing, MI

• Improved receipt three-way matching process time by 95%
• Coordinate the Accounts Payable daily workflow
• Resolve purchase order discrepancies
• Perform period closings and audits
• Mediate payment disputes between suppliers and the college
• Audit company-card expense reconciliations

Lansing, Michigan Area

• Process invoices for payment
• Reconcile expense reimbursements
• Issue receipt matching notifications
• Perform annual audit duties
• Nurture supplier relations for improved pricing and discounts

Kalamazoo, MI

• Performed market analysis via the MI-IP/OP Database
• Compiled out-migration data for major service lines
• Developed competitor profiles using the MI-IN/OP Database
• Researched and presented on “Retainer Payment Models” for physician services
• Assembled a database for tracking competitors’ physicians
• Produced campus-wide internal newsletters regarding competitor activity

Lansing, MI

• Ensure appropriate care and activity for developmentally disabled residents
• Deliver resident-specific interventions
• Maintain technician training, documentation, and awareness of residents’ needs