Christopher Lytle Email & Phone Number

Wayne, Pa

• Reviewed and processed vendor invoices into PeopleSoft database• Researched vendor issues and inquiries via email and phone• Collaborated with procurement and various business units to resolve discrepancies• Reviewed Purchase Order information to properly apply vendor invoices• Tracked and followed up on open vouchers to ensure timely payments were made

North Whales, Pa

• Supervised a team of AR specialists and billing coordinators• Ensured delivery of team and company metrics• Delivered targeted Days Sales Outstanding (DSOs)• Responsible for entire AR function of four business units• Met and exceeded targeted percentage days past due numbers• Provided KPI reporting and analysis to senior management• Ensured delivery of targeted number and value of invoices produced each month• Trained and mentored staff to ensure proper development in key areas

• Responsible for understanding, reporting and developing strategic input for improving project profitability within given regions• Responsible for maintaining and developing revenue and profit forecasts/budgets for assigned regions• Provided financial perspective in monthly project account reviews• Reviewed monthly project P&L with Project Managers• Reviewed and approved non-conformance cost requests to ensure alignment with company policy• Reviewed contractual terms and conditions of each major order fulfillment contract• Provided ad hoc analysis to Project Managers, Zone Services Presidents, and segment Financial Officer• Risk management as it related to contracts and software implementations• Participated in monthly revenue forecasting / projection analysis

• Responsible for entire Finance function including Accounts Receivable, Accounts Payable, Project Management and Payroll• Reviewed all contracts in order to extract and recognize the appropriate revenue and commission• Provided timely and accurate financials to senior management on a monthly, quarterly and annual basis• Created and maintained KPI reports to gauge company and individual performance against budget• Maintained all financial data in QuickBooks Pro accounting system• Reported directly to Chief Operating Officer• Managed and coached administrative staff• Assisted with the implementation of new accounting and CRM databases to improve productivity, time management and quality of internal and external processes• Developed operational processes to solidify accounting and sales functions within the organization

• Managed staff of six Contract Administrators and Accountants• Responsible for revenue and billing process of $100 million dollar consulting and software lines of business • Provided guidance and assistance with inquiries concerning contracts, revenue, and billing for customers, staff and all levels of management• Prepared monthly and quarterly revenue data flux analysis (Key Performance Indicators Metrics) for senior management• Provided actual versus budget variance explanations to senior management for revenue and expenses• Ensured proper revenue recognition methods were used for various software license agreements including perpetual, term, hosted and SAS contracts• Primary liaison with internal and external auditors• Key member of integration team for newly acquired company, Strohl Systems, Inc.

Wayne, Pa

•Responsible for revenue recognition, billing and reconciliation of all software related and technical service contracts •Prepared monthly revenue schedules and reconciled balances to general ledger•Created monthly customer invoices through Oracle system•Reviewed, analyzed and communicated revenue variances and trends to management•Developed and maintained model to track all invoice credits including trending of software maintenance cancellations•Prepared monthly, quarterly and annual reports as required from Management •Provided support to management and AR collections group.•Prepared collection letters for distribution to all clients with outstanding balances•Reviewed contracts in detail to ensure accurate billing, booking and recognition of revenue•Trained employees and temporary workers on various job functions throughout the department as needed

Bachelor'S Degree, Accounting

Education record