Haley Pryor Email & Phone Number

Pittsburg, Ks

Pittsburg, Kansas, United States

- Lease Negotiation: 50+ new lease transactions annually from drafting the initial documents, negotiating deal terms and special provisions, to coordinating execution and disbursing information from the executed agreement.- Lease Portfolio Management: Negotiate and oversee renewal and modification of 200+ transactions annually. Draft and negotiate letters of intent, draft and negotiate amendment forms, coordinate execution and information disbursement. - Estoppel Certificates & SNDA's: Review, negotiate and coordinate execution for 100+ forms annually.- Reporting & System Management: Monthly reporting and review of current lease portfolio and distribution to necessary internal personnel for both renewal and development purposes.- Training & Development: Provide hands on training for new team members, develop and document business process procedures. Test and trouble shoot new systems. Develop criteria for SAP reporting and implement system changes with IT support.-Portfolio Acquisitions & Dispositions: Lease review and abstract creation by unit, schedule and implement accounting system on-boarding and termination. Approximately 200 leases acquired and 70 leases disposed. -Escalated Relationship Matters: Provide feedback and guidance to team members for unresolved lease disputes as well as direct engagement with Landlords and other third parties for dispute resolution.-Individual Sale Leasebacks & Excess Asset Dispositions: Review and approve deal terms, coordinate with brokers and attorneys for negotiation, drafting and tracking of transaction documents and time frames.-Analytics and Reporting: Development and improvement. Consolidating and streamlining data sources while reconciling discrepancies.

Pittsburg, Ks

- Lease Negotiation: 50+ new lease transactions annually from drafting the initial documents, negotiating deal terms and special provisions, to coordinating execution and disbursing information from the executed agreement.- Lease Portfolio Management: Negotiate and oversee renewal and modification of 200+ transactions annually. Draft and negotiate letters of intent, draft and negotiate amendment forms, coordinate execution and information disbursement. - Estoppel Certificates & SNDA's: Review, negotiate and coordinate execution for 100+ forms annually.- Reporting & System Management: Monthly reporting and review of current lease portfolio and distribution to necessary internal personnel for both renewal and development purposes.- Training & Development: Provide hands on training for new team members, develop and document business process procedures. Test and trouble shoot new systems. Develop criteria for SAP reporting and implement system changes with IT support.-Portfolio Acquisitions & Dispositions: Lease review and abstract creation by unit, schedule and implement accounting system on-boarding and termination. Approximately 200 leases acquired and 70 leases disposed. -Escalated Relationship Matters: Provide feedback and guidance to team members for unresolved lease disputes as well as direct engagement with Landlords and other third parties for dispute resolution.-Individual Sale Leasebacks & Excess Asset Dispositions: Review and approve deal terms, coordinate with brokers and attorneys for negotiation, drafting and tracking of transaction documents and time frames.-Analytics and Reporting: Development and improvement. Consolidating and streamlining data sources while reconciling discrepancies.

Pittsburg, Kansas

- Per Unit cash deposit reconciliation for 200+ Stores ($100K approximate daily average)- Per Unit and Company wide reconciliation of all credit card transactions daily (approximately $60K - $80K per month).- Charge Back Review & Reporting: Daily review of charge back transactions, identification and investigation of units with consistent charge back activity. Submit reporting and details for review by Sr. Management.- Acquisitions: Test & implement necessary system modifications for on boarding of acquired and new stores. Approximately 145 locations on boarded.- Merchant ID: Request, obtain and implement merchant identification numbers from major card companies for new and acquired stores. Approximately 400+ merchant identification numbers implemented.- Period Close Transactions: Review and preparation of period end reports and Journal Entries for all company credit card activity.- Treasury Cash Flow Reconciliation: Daily and monthly reconciliations totaling over $100MM in cash flow through company banking accounts. NO irreconcilable cash flow after first three months. First three months irreconcilable cash flow totaling less than $500.00.- ACH Payment & Review: Reviewing & Initiating requested paymentsGL Reconciliation: Daily and monthly reconciliation of GL line items against cash flow records. Preparing audit schedules and journal entries for multiple GL accounts.- Data Maintenance: Responsible for maintaining and updating large data spreadsheets, including troubleshooting errors with macros, and providing the data in easy to read formats such as pivot tables and charts. - Training & Support: Assist other members of the department with their duties, including training new members of the team.

Frontenac, Kansas

- Process variety of customer transactions averaging 80+ per day including: deposits, withdrawals, loan payments, stop payments, cash advances and safe deposit box entry.- Liaison for office and miscellaneous supplies for the Branch - Responsible for Young Investors marketing material, - Participated in monthly compliance meetings, and assisted in training new and current employees on established and new procedures. - Proactively looked to enhance knowledge by reviewing KBA rules and regulations

Bachelor Of Business Administration - Bba

Associate Of Science - As