Dave Vorwald Email & Phone Number

Alta, Iowa, United States

Galva, Iowa

Manage and monitor Accounts Payable, Accounts Receivable and the accounting Process, Chemical Procurement, Chemical Inventory Process, Customer/Supplier Service, Author Standard Operating Procedures (SOP’s), Streamline Processes and Procedures. Monitor and reconcile general ledgers, reconcile multiple bank accounts, print checks, monitor budgets and chemical inventory at month end.Interact with all levels of management and staff, including Chief Executive Officer, Chief Financial Officer… Show more Manage and monitor Accounts Payable, Accounts Receivable and the accounting Process, Chemical Procurement, Chemical Inventory Process, Customer/Supplier Service, Author Standard Operating Procedures (SOP’s), Streamline Processes and Procedures. Monitor and reconcile general ledgers, reconcile multiple bank accounts, print checks, monitor budgets and chemical inventory at month end.Interact with all levels of management and staff, including Chief Executive Officer, Chief Financial Officer, Chief Operating Officer, Lab Manager, IT Manager and other managers and staff at the administrative office and plant. Show less

Greater Minneapolis-St. Paul Area

Supervised multiple staff groups within a Fortune 500 Source to Payment Accounts Payable Organization; including but not limited to: Internal & External Client Customer Service/Relations, International and Domestic Invoicing and Payment Processing, Invoice/Purchase Order Error Resolution. Mentored team members and performed mid-year and annual performance reviews. Business Process Lead for Global SAP Implementation - Invoicing and Accounts Payable. Cross functional Source to Payment Subject… Show more Supervised multiple staff groups within a Fortune 500 Source to Payment Accounts Payable Organization; including but not limited to: Internal & External Client Customer Service/Relations, International and Domestic Invoicing and Payment Processing, Invoice/Purchase Order Error Resolution. Mentored team members and performed mid-year and annual performance reviews. Business Process Lead for Global SAP Implementation - Invoicing and Accounts Payable. Cross functional Source to Payment Subject Matter Expert for SAP multi-year project. Project Lead or Assisted Source to Payment system initiatives; including but not limited to Procurement Card, Supplier Self-Service Invoicing/Payment Inquiry, Invoice Imaging, OCR, Vendor Invoice Management (VIM). Involved with significant process cost savings, error reductions initiatives, maintaining metrics and measurements. Presented verbal and written status communications to the internal organizations and executive committees. Show less