Jamie T. Email & Phone Number

Ipswich, Massachusetts, Us

Responsible for leading the combined organization’s IT strategy and execution.

Houston, Tx, Us

Responsible for the overall planning, organizing, and execution of all IT and ERP functions.

Houston, Tx, Us

Responsible for ensuring the SAP B1 portfolio is user friendly, supporting critical business requirements. Manage the change request process and provide strategic direction for leveraging existing or new functionality, providing process improvement recommendations. Manage the data governance process. Coordinate with ERP vendors regarding system upgrades, including development and execution of test plans, test scripts, and test procedures. Coordinate interaction with the Steering Committee. Mitigate acquisitions into the group company environment. Perform liaison duties between ERP users and the System Integrator in the areas of system design, modifications and trouble shooting. Manage end-user support requests and coordinate efforts with system integrator.

Houston, Texas, Us

Planned, wrote and implemented controls, policies, and procedures for all departments. Managed Accounting/Administrative staff in all aspects of Credit, Collections, AR, AP, Payroll, Inventory, and Administration. Managed Human Resources, Employee Benefits, third party maintenance of IT hardware, phone system, and office equipment. Responsible for operational software upgrades and changes in custom application. Assist Controller in all financial aspects of company including cash flow management, weekly cash projection reports to BOD, all banking transactions, bank statement reconciliations, bank ABL covenant reports, sales tax reporting and coordination of audits (CPA, bank, insurance, sales tax and customer audits.

London, Gb

Managed Accounting and Operations departments in issuing foreign and domestic invoices and client/project set-ups to ensure accurate and timely invoices. Oversaw department in posting of cash receipts and collections for domestic and international clients. Produced monthly inter-company debtors report and submitted to the corporate office in U.K. Reconciled inter-company royalty settlements and worked with foreign offices to resolve discrepancies. Processed weekly payroll for 100+ employees and subcontractors across the nation.

Houston, Texas, Us

Processed new client credit applications. Invoiced clients and adjusted inventory to reflect customer shipments. Posted cash receipts, made deposits and handled all company collections. Cross-trained on both Accounts Payable and Inventory Control. Network coordination for computer system including planning of changes in custom software.

Toronto, Ontario, Ca

Acted as a liaison between the plant and corporate office. Responsible for Inventory Control and pipe damage reporting. Fully cross-trained on Shipping, Receiving and Billing. Assisted Plant Office Manager in hiring, training and supervising staff, and with the processing of monthly labor and product usage reports submitted to the corporate office. Responsible for heavy customer service for customers, vendors and trucking company dispatchers.