Jake Hunter Email & Phone Number

-Provide financial trends/analysis to help drive waste savings initiatives.-Management of capital expenditure projects, with estimated cost in millions of Euros.-Provide project expense tracking to Engineering team and highlight potential deviations.-Compile and analyze overtime reports, as well as report results to leadership team.-Provide information on asset capitalizations & write-offs.-Audit inventory and spare part cycle counts.-Assist in building the budget for coming year-Assist in forecasting cost conversion for quarterly and yearly reports.

-Identifies and resolves A/R issues.-Maintain an accurate aging report and report to the senior management team.-Ensure compliance with internal controls and accounting policies.-identify and solve urchase order issues.-Analyzes trends in bad debts and recommends improvement to AR policies and procedures.-Ensure cash posting is current and any posting issues resolved.

Overland Park, Kansas, United States

-Review loan applications for documentation needed-Prepare credit memorandums for weekly loan committee-Assess overall credit risk of client-Identify and analyze financial trends of each loan application -Recommend actions to take, in order to ensure proper risk aversion-Ensure all loans follow the company's loan policy

Springfield, Missouri, United States

-General ledger and process accounts payable-Sales and payroll tax reporting-Account/bank reconciliations and depreciation schedule preparation-Monthly and year-end closing assistance-Prepare financial statements-On-site or digital accounting outsourcing

-Grade homework and exams for assigned courses and maintain written records of all grades earned by students in consultation with the course instructor-Interacting with undergraduate students and resolving any issues they may have-Provide support for lecture setup and demonstrations-Proctor for exams, given at various times and locations about the campus

Joplin, Missouri, United States

-Performed all AR/AP, bank reconciliations, payroll, weekly AR aging reports, as well as closing entries for monthly and annual financial close for four senior living facilities -Handling of tens of thousands of dollars monthly for deposit -Researched and resolved collections and billing disputes with tact and efficacy -Assisting in processing resident and employee files, to state and company standards for audit-Keen ability to analyze cost control, providing timely and frequent financial information that supports corporate goals and objectives.

Joplin, Missouri Area

-Greets patients and their caregivers and records pertinent information into a computer database-Records insurance information and obtains pre-approval for treatment if needed-Relays information between patients and other staff members, and provides them with updates as needed-Prioritizes the order of care so that the most critical patients are seen first-Keeps paper and electronic medical records, and updates these records as needed-Provides information to insurance companies in order to assist with billing-Assists patients during checkout-Refers individuals to outside agencies when unable to meet their needs-Calculates payment information, accepts funds, and credits accounts accordingly

Joplin, Missouri Area

-Make scented liquid candles-Unload freight-Restock inventory -Prepare items for shipping

Master Of Business Administration - Mba

Activities and Societies: -Vice-President of the MBA Association 2020 -Treasurer of the MBA Association 2021 - Outstanding MBA Award 2021.

Bachelor Of Business Administration - Bsba, Finance, General

Activities and Societies: Member of Delta Mu Delta