Cheryl Cherry Email & Phone Number

Loveland, Co, Us

Fort Collins, Colorado, United States

Loveland, Colorado, United States

Application owner for Global Corporate Travel Systems Architecture and Projects including analytics, implementations, maintenance, and enhancements. Headed Corporate Travel partnership with Finance, IT, and HR. Select Achievements: Ensured go-live functionality via creation of test cases and execution of user training / acceptance testing.  Developed methodology of expense processing allowing countries using non-standard accounting systems to use Concur Expense tool without burden of time and costs associated with building all interfaces.  Created and maintained technical specifications for global-employee interface from HR/Payroll to expense reporting. Saved $10k+ annually via creation of reporting system that decreased credit card payment late fees claimed by employees. Provided reports to division leaders along with tips for motivating on-time payments. Improved accuracy of employee expense records by adding attribute system allowing controllers to select booking method. Collaborated with stakeholders to understand priorities then championed changes.  Devised solution for business unit with a multi-faceted requirement for booking employee expenses. Consulted with unit to define metrics, wrote translation for IT, and tested solution to confirm accuracy of modification. Eliminated need to provide sign-on credentials, significantly reducing user frustration with cumbersome management of Internet sites, user ID’s, and passwords. Executed deep-dive data cleansing across multiple platforms and installed procedures to keep employee email addresses consistent across multiple platforms in order to migrate Concur SaaS tool to Okta Single Sign-on (SSO).

Loveland, Colorado, United States

Supported Global Corporate Travel team in identifying areas of opportunity within travel agency, card, expense, and supplier data sources. Delivered monthly presentations to employees on changes and updates within Travel & Expense department.Select Achievements: Upgraded corporate travel website making resources available with fewer clicks and reducing need for content maintenance. Built reports to identify employees making inappropriate purchases with company card program, resulting in modification of travel policy rules and audit process.

Indianapolis, Indiana, United States

Led team of 4 in managing, operating, and maintaining corporate systems including Accounts Receivable, Accounts Payable, Purchasing, General Ledger, Concur Expense and Financial data warehouse. Headed migration from mainframe financial systems to SAP. Assisted with HR/Payroll conversion from mainframe to ADP.Select Achievements: Streamlined users’ ability to access financial data, and significantly reduced need for IT staff to write report-generation programs, via development of reporting system and tool: Created and maintained data warehouse comprised of 2+ million data rows, 15+ complex data universes.  Built 100+ reporting models with related tables and relationships for employees to access and run queries. Taught Finance users how to access and build custom reports.

Bachelor'S Degree, Computer Information Systems

Finance/Leadership Mba Courses

Project Management Certificate