Clare Mascuch Email & Phone Number

Atlanta, Georgia

1st year reviewed Actual vs Budgeted expenses with Senior VPs of all Departments- was able to use my knowledge of Accounts Payable and Vendor billing to find a $65K double billing and get full refundYears 2-5 Processed Partner monthly revenue share payments for 200+ ISOs/Banks - interacted with Sales, Legal, Account Managers and OperationsCalculated.

Atlanta, GA

Responsible for supporting 200+ users worldwide utilizing Oracle R12 EBS standard and custom modules. This included 60+ Ledgers, 19 FA Books and 12 Operating Units. Coordinated with both Internal and External Auditors to ensure all compliance policies and procedures were followed. Business liaison between Accounting/Finance and in-house Oracle consultants.

Greater Atlanta Area

Responsible for managing 8 Accounts Payable staff members processing invoices in US, Canada and Mexico within Oracle Also, 4 within the Commission team, who calculated payments for US and Canada. The ISO commissions were calculated using a custom Oracle module and Gaming used an operational system. Interacted with customers, suppliers, account managers.

Greater Atlanta Area

Responsible for calculating commissions for Independent Sales Organizations with 1 additional staff member. Worked with BTS team to enhance custom Oracle module to make significant changes for calculations and reporting. During this time the US commissions grew from $2M to $40M and the business expanded into Canada also with meaningful growth. The revenue.

Greater Atlanta Area

Maintained, processed and reconciled within Oracle Fixed Assets activity for US, Canada and UK businesses. Management asked me to step into the role. At the time there were significant problems that needed to be stabilized and brought up to standards to create a smooth working fixed assets desk.

Greater Atlanta Area

Managed a staff of 4 processing invoices for US and Canada. Role had started prior to the split from National Data Corporation and continued when Global became an independent publicly traded company.

Greater Atlanta Area

Started with NDC in the Tax department filing Property and Sales and Use returns, After a few years I moved into various Accounting roles, within NDC eCommerce, including; General Ledger, Fixed Assets and Accounts Payable. Moves were based upon management requests, projects and desire to learn the full Accounting cycle.

Norcross, GA

I started as a Billing Clerk, was promoted to Accounting Assistant and later transferred to Tax to get experience preparing Property and Sale/Use returns.In November 1992, Gerber Alley was acquired by First Data Health Systems Group. My position was to transfer to Charlotte, NC and I decided to stay in Atlanta. I continued working through knowledge.