Responsible for analysis of Enterprise Resource Planning (ERP) data in scope for the nxtgenERP program with the goal of reducing the effort, time and cost required to convert the respective data into target system(s) selected by the program.Integrating data from SAP ECC to SAP S/4 HANA and GEP utilizing JIRA to track progress within each sprint.

Analyst for SAP Support for MM and electronic invoicing.

Responsible for onboarding global suppliers for ePayables, ERS, or other electronic invoicing processes through EDI, PIDX XML, Flat File, web portal, and various third parties

Procure to Pay project - Payables Lead & Global ePayables Implementation Lead On-site training for SAP SAP P2P methods including Australia, Austria, Canada, China, Indonesia, Ireland, Germany, Norway, UK, and USDesigned invoice processes for tax and government regulations for Australia, Austria, Canada, China, Indonesia, Ireland, Germany, Norway, UK, and US.Designed web invoice portal, EDI maps, text flat file, and PIDX XML for global processesBudgetary and Project planningDesigned new processes and changes within SAP

ePayables supportDesigned ePayables web invoice portalManaged ePayables process and invoices for Alaska, Canada, and CorporateePayables, invoice processing and SAP training

Play-by-play, color analyst, and a storm spotter for KCD Enterprises - KYFM/KRIG/KPGM/KWON radio for football and basketball for Bartlesville High School, Nowata High School, Dewey High School and other local high schools.

Managed accounts receivable, resulting in an increased turnaround of accounts.Accountable for the daily rental process and procedures.Managed car maintenance and rental preparation achieving a high level of customer satisfaction resulting in increased repeat business. Increased the size of the rental fleet from 29 to 78 cars, winning the Fleet Growth Award for the year 1996.Devised and implemented marketing plans resulting in increased rentals.Received numerous awards for sales of insurance protection plans.Awarded twice for Outstanding Customer Service.Developed public relations campaign in southeast Kansas resulting in increased territory and greater client base.

Managed accounts receivable, processing invoices and billing statements resulting in an increased profitability. Verified purchases and initiated payments of invoices.Developed a system to track product delivery achieving more efficient use of personnel and equipment and increasing profitability.Processed payroll including withholding taxes and reconciled accounts.Planned curriculum for Oklahoma Vocational Schools as part of a special task force established to improve industry standards.Managed design competition for the Oklahoma Master Cup awarded by the Oklahoma State Florists' Association.