Crystal Maxena, Mba Email & Phone Number

Alabaster, Al, Us

MED/SED Division (2022-Present)WED/MTW Division (2019-2022)

*Black ERG Chair (2022-Present)*Facilitated DE&I Trainings for Corporate Office: 1) Inclusion Leadership Briefing 2) Inclusion Briefings*Presented 3rd Quarter DE&I Updates Company-wide*2019 THINK BIG NOW Innovation Challenge Pitch Competition Judge - Magic City Classic Edition *Recruiting Representative: Fall (October) 2019 Career Fair Alabama A&M University *Vulcan HBCU Initiative Ambassador: August 2019 Alabama A&M University *Corporate Training Video Voice Over

Birmingham, Alabama, United States

*Managed team of 7: 5 Cash Team members and 2 Staff Accountants*Implementation Team for new Automated Cash Application (Feb 2019 thru Oct 2019)*IOFM Accredited Accounts Receivables Manager Certificate

Rents & Royalties

*Projects Team for SGC, WED, CEN *RECO*AROs

Refine process for Union Accounting functions surrounding wage and benefit agreements and processingBuild relationships between company and 14 unionsReconcile union GL accountsPrepare month end union reports

•Provide accounts payable invoice processing•Responsible for ongoing correspondence with both field personnel and project managers relating to cost, procurement, and vendor invoices•Maintain interaction and record keeping through processing and confirming domestic and international consulting contracts*Process, prepare, and transmit 1099 information returns to IRS*Research account reconciling issues, recommend and execute resolution

Conduct tax interviews to prepare individual state and federal tax returnMaintain preparer certification through continual education coursesSell bank products, including refund anticipation loans and individual retirement accounts (IRA)Exude a balance of sensitivity and discretion for client situations with the goal of informing and educating them towards empowerment

Process accounts payables, including purchase orders invoices, check requests, subcontract invoices, and petty cash reimbursement reportsProcess expense reports, cash receipts and entered monthly journalsMaintain and reconciled contractor accounts, travel advance accounts, and direct bill car vouchers

M.S, Business Administration

Activities and Societies: Delta Sigma Theta Sorority, Inc.

Bs, Accounting

Activities and Societies: Poetry Club, INROADS, Phi Beta Lambda Business Fraternity, Inc, Alpha Kappa Mu Honor Society, NABA, Delta Mu.