Duties- Receiving orders, reviewing contracts, providing quotes. Routine communication with customers to provide status on orders and search for solutions to support customer inventory needs.- Set up new client profiles, screen for ITAR restricted persons or entities- Coordinate actions from all departments in the company to resolve customer issues- Be a knowledgeable expert regarding the company’s productsAchievements- Within a short timeframe from being hired I was became a primary resource for assistance with the company’s ERP software (Microsoft AX 2012)- I prepared a reporting tool that would provide both metrics and individual workflow management applications for several departments

Duties- Oversee weekly process of $10-15 million in automated and manual payments to suppliers.- Trouble-shoot and resolve payment errors with banks, suppliers, and employees.- Prepare instruction documents for team on how to use software tools.Achievements- Established a new workflow to help provide real-time status of invoice progression status from receipt to payment.

- During my tenure at Verisk I moved through several different positions in Operations and Finance Operations, and Customer Support/Training departments. I was highly sought after by various departments. My longest position was in the Accounts Payable Manager PositionDuties- Manage team of 15-20 persons to ensure KPI’s were met and support the team with standard administrative manager tasks and oversight to ensure the team remained productive.Achievements- Helped Design Invoice entry application to save time and improve accuracy of high volume invoice entry (10,000 – 20,000 invoices per week)- Oversaw process of $12-24 million in payments to various medical providers each year- Implemented SOX controls and procedures around AP processes to ensure proper controls and separate of duties were in place.