Geralynn Baxter Email & Phone Number

Olathe, KS, US

North Kansas City, MO

• Provide timely, relevant, and accurate analysis of business processes and resultso Utilize systems (SAP, QlikView) to report, research, analyze, and summarize transactional level datao Identify, develop, and analyze.
• Work closely with senior managers and operational managers to identify, prioritize, quantify, and drive strategic improvement opportunities across the organizationo Proactively review and analyze information related to.
• Identify and communicate objective assessments related to all analyses performed
• Track and maintain accruals and payments
• Manage the execution and delivery of the annual Planning processo Coordinate with Division representatives on forecast developmento Analyze key drivers of forecasted results vs prior periods and projectionso Suggest.
• Monthly P&L Reports

North Kansas City, MO

• Provide timely, relevant, and accurate analysis of business processes and resultso Utilize systems (SAP, QlikView) to report, research, analyze, and summarize transactional level datao Identify, develop, and analyze.
• Work closely with senior managers and operational managers to identify, prioritize, quantify, and drive strategic improvement opportunities across the organizationo Proactively review and analyze information related to.
• Identify and communicate objective assessments related to all analyses performed
• Track and maintain accruals and payments
• Manage the execution and delivery of the annual Planning processo Coordinate with Division representatives on forecast developmento Analyze key drivers of forecasted results vs prior periods and projectionso Suggest.
• Monthly P&L Reports

North Kansas City, MO

• Create, maintain and process outside processing orders in a timely manner to meet customer requirements.
• Investigate cycle counting variances and resolve issues.
• Material set up, approvals, maintaining material master and BC codes.
• Assist with end of year inventory reconciliation and coordination of year end closing duties.
• Analyze average cost issues and adjust as necessary.
• Back up specific tasks for others in the department.

• Create, maintain and process outside processing orders in a timely manner to meet customer requirements.
• Investigate cycle counting variances and resolve issues.
• Material set up, approvals, maintaining material master and BC codes.
• Assist with end of year inventory reconciliation and coordination of year end closing duties.
• Analyze average cost issues and adjust as necessary.
• Back up specific tasks for others in the department.

• Process Payroll on a weekly basis for assigned companies, to include processing End-of-Month reports, End-of-Quarter reports, and End-of-Year reports
• Process Set-up, Change, and Termination paperwork for all employees.
• Maintain all employees’ files according to law and departmental procedures. Open and distribute daily mail to staff.
• Handle requests from incoming calls that range from employee’s questions to employment verifications.
• Orientate new employees.

• Applies the company’s credit and collection policies, practices and procedures to the credit requirements of customer accounts within specified dollar limits or normal credit lines.
• Analyzes requests for credit and performs investigation. Evaluates, then approves or rejects the request in accordance with established policies.
• Reviews files, credit reports, and financial information on prospective customers in order to set lines of credit. Re-evaluates credit lines on existing customers.
• Reviews regularly the status of collections to assure that accounts receivable are in a relatively sound position; if not determines action to be taken on delinquent accounts.
• Takes appropriate action on collection of irregularities, adjustments, and customer complaints and inquires.

Master Of Business Administration - Mba

Bachelor Of Business Administration (Bba), Accounting And Finance