Jason Mobley Email & Phone Number

Successfully increase profit by streamlining operations.Manage accurate and timely processing of over 75+ invoices per month.Oversaw high-volume accounting operations with a five-person team focused on efficient budget administration, AP/AR and other financial management needs.Checks payroll, vendor payments, commissions, Review Recurring Invoices, and.

Formulated processes to reduce downtime and financial loss by 45%.Prepared annual budgets with controls to prevent overages.Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.Maintained records by imaging invoices, debits and credits.Processed incoming payments in.

Handled day-to-day accounting processes to drive financial accuracy.Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.Supported financial director with special projects and additional job duties.Improved overall financial reporting by streamlining control.

Created strategic plans and proposals using Microsoft office to obtain funding for new products, revisions to the current curriculum, and services to meet students' needs.Monitored the progress of all students and modified existing IEPs to ensure emerging student needs were met within existing timeframes, working with teachers, school counselors.