Responsible for orchestrating organization’s financial platform encompassing all aspects of payroll processing, reports, and taxes as well as expense control, A/R, A/P, budgeting, cash flow, contracts, collections, waivers, banking. Support accounting operations, financial staff efforts. Work closely and liaise with external business parties ranging from CPAs, contractors, and vendors.

Function as Volunteer Treasurer and Chief Financial Officer at Tanner Trails Community Church in North Aurora, Illinois. Spearhead and support financial operations including control of a $200K annual budget.

Promoted to orchestrate organization’s financial platform encompassing all aspects of payroll processing, reports, and taxes as well as expense control. Managed ad hoc requests, A/R, A/P, budgeting, cash flow, contracts, collections, waivers, banking, WIP reviews, and human resources functions. Support accounting operations, financial staff efforts, and IT projects. Work closely and liaise with external business parties ranging from attorneys to CPAs, IT consultants, contractors, and vendors.

Function as Volunteer Treasurer and Chief Financial Officer at Tanner Trails Community Church in North Aurora, Illinois. Spearhead and support financial operations including control of $240K annual budget.

Concrete Construction Company with $12 million in annual revenue. Controller (2008-Present)Promoted to orchestrate organization’s financial platform encompassing all aspects of payroll processing, reports, and taxes as well as expense control. Managed ad hoc requests, A/R, A/P, budgeting, cash flow, contracts, collections, waivers, banking, WIP reviews, and human resources functions. Support accounting operations, financial staff efforts, and IT projects. Work closely and liaise with external business parties ranging from attorneys to CPAs, IT consultants, contractors, and vendors.Major Contributions:* Achieved successful collection of accounts receivables, slashing processing time from 90+ to 60 days through implementation of aggressive collection processes.* Served as an instrumental contributor to operational enhancements and increases in productivity through supervision of technical restructuring efforts.; Led corporate accounting functions, including cash management, general ledger and weekly, quarterly and annual taxes. Oversaw all aspects of accounts payable and payroll, processing all invoices and liaising with project foreman for daily and weekly payroll for as many as 100 field workers. Performed regular bank reconciliations on various cash bank accounts and general ledger. Managed vendor and sub-contractor relationships, waivers of lien, invoices and payments.Major Contributions:* Decreased accounts payable aging by 50%, saving $2,500 in annual finance charges and increasing customer and sub-contractor satisfaction.* Increased discounts taken on invoices from 10% to over 90%.

Charged with setting-up, operating and troubleshooting computer numeric controlled grinding machines, ensuring the highest standard of quality control while providing efficient and accurate operations. Provided training on various pieces of equipment and processes for all new employees within the department.

Provided leadership and training to a team of 7-12 new soldiers, instructing personnel in how to set-up, operate, trouble shoot and repair telecommunication equipment. Maintained various types of communication equipment with value of up to $1 million.