Gary Durden Email & Phone Number

Vancouver, Wa, Us

Atlanta, Georgia

Accredited Buyer Representative - ABR

Atlanta, Ga

mGage is a Full Funnel Mobile Marketing company, powering one-to-one relationships, driving customer relevancy and engagement for brands. Our enterprize-grade technology, analytics, and professional services, support the customer lifecycle management needs of brands, at scale, across multiple mobile channels. We are a team of mightly motivated, passionate people, who love mobile.

Atlanta, Ga

Velti acquired Air2web in October of 2011.

2004 to 2009)A company that offers a range of enterprise software solutions.; Managed billing and cash operation for Geac North America, and after acquisition by Infor, oversaw the billing and revenue recognition for Infor's North American services. Oversaw licensing, maintenance, hosted services and project accounting. Supervised a staff of 14 employees in three office locations in Alpharetta, Chicago and Toronto that produced 3,500 invoices monthly. Prepared the year-end external audit and developed reporting that more effectively outlined and represented NA revenue. Directed, organized and documented the order life cycle from contract to cash, including collections and general accounting tasks. Generated monthly, quarterly and annual cash forecasts. Key Accomplishments:Reduced billing errors by 50% by developing billing metrics reports that identified root causes.Successfully led the implementation of a new billing system (Epicor for services), migrating over 650 client projects to the new platform.Created a method of forecasting accounts receivable collections that was consistently accurate.Helped develop an electronic approval process that cut credit approval time from weeks to days.

Prepared financial reports and performed variance analysis in accordance with business plan. Compiled periodic financial reporting packages with metrics for senior management. Carried out internal audits to ensure compliance and operational efficiency/accuracy. Maintained general ledger account reconciliations and bank reconciliations. Implemented ADP PayExpert at the beginning of 2002. Formulated audit plans and lead audits of operational activities and service provider reporting. Discovering reporting discrepancies between Allconnect and Bellsouth that resulted in 14% increase in local phone revenue for Allconnect’s southeast operations. Assisted in the design and implementation and maintenance of a billing system using Microsoft Access and Crystal Reports that invoiced in excess of 30,000 transactions a month for sixty service provider contracts that are all unique in nature.

Full charge accounting manager roll that prepared financial statements and was fully responsible for an entity or multiple entities entire accounting operations including A/P, payroll, member billing and collections, sales and payroll taxes and financial statement preparation. Conducted performance reviews on sister club accounting management and annual corporate policy audits. Hired and trained Accountants in Development for transfer to ClubCorp sister clubs. Assisted on system conversion from System 36 to ORACLE Financials and ORACLE HR. Installed and set up Kronos Timekeeper Central payroll management software in various clubs in the Texas region.

Bba, Accounting

Bachelor Of Business Administration, Accounting