Jasmine Atkins Email and Phone Number

•Provides oversight of a global A/P department, establishing appropriate metrics to track performance by location.•Designed effective internal controls over accounts payable and expense reimbursement•Developed, implemented, and maintained risk based policies and procedures, ensuring adherence to company guidelines and regulatory requirements.•Partnered with our technology team and third-party providers to ensure we leverage the capabilities of systems (Yardi Systems, Concur Travel & Expense). Evaluate and implement new or enhancements to processes and systems•Conducts training sessions concerning payables and expense reimbursement processes, ongoing•Develops and maintain key metrics and provide insightful recurring and ad-hoc reporting•Instills a culture of customer-service and support•Manage Internal Audit requests related to A/P, Intercompany, and travel and expense reporting.•Provides departmental leadership and guidance for resolution support associated with A/P and A/R, travel & expense issues and procedures.•Determine funding requirements of operating companies and coordinates activity with the Treasury Department and Financial Reporting & Accounting.•Monitors and measures performance of work against established benchmarks and identify opportunities for workflow enhancement increasing efficiencies and driving effectiveness•Responsible for staff training, cross-training and career development