John Acampora Email & Phone Number

Ashburn, Va, Us

Oak Brook, Il, Us

• Direct responsibility and oversight of the entire Final Mile division at Hub Group Corporate, which includes legacy NonStop Delivery and new acquisition Forward Air Final Mile• Main POC with Ernst & Young auditor(s) for Forward Air/Hub Group acquisition which involved Opening Balance sheet, controls, purchase accounting, etc. • Continued to be responsible for all NonStop accounting as well as new Forward Air acquisition• Combined yearly revenue for the two divisions is $500M

Oak Brook, Il, Us

• Direct responsibility and oversight of the entire NonStop Delivery Accounting team including AR, Cash, Collections, Billing and Payables • Responsible for completion of month end close process including balance sheet reconciliation review, creation of month end reporting files and production of gross margin analysis report• Ensure a smooth process and management of over 10,000 weekly invoices for both Billing and Payables• With no additional Accounting staff added between 2019 and present, the Accounting team maintained all processes in relation to a substantial revenue increase from $100M year end 2019 to $225M year end 2022 • Directly involved in financials and accounting of NonStop Delivery/Hub Group acquisition in 2020• Since acquisition, have continued to be main POC for all NonStop Delivery accounting, month end deliverables, reporting and have since taken responsibility for all Hub debt accounting, revenue recognition contract review and lease accounting.• Integral part of the AP & AR migration process from legacy TruckMate system to Oracle ERP• Lead legacy bank account transition from United Bank to Hub Group’s banking institution, BMO Harris• Instrumental in documenting policies and procedures as well as setting in motion new internal controls• Initiated and developed the reconciliation process for all balance sheet accounts • Main POC with Ernst & Young auditor(s) for NonStop Delivery/Hub Group acquisition• Work closely and under direct supervision of the NonStop Delivery CFO/President & Hub Group Controller• Developed team through goal setting, coaching, and performance management • Responsible for all Debt and Lease Accounting for Hub Group• Responsible for all customer contract review related to ASC606 for Hub Group

Atlanta, Georgia, Us

• Oversee a team responsible for Cash, Accounts Receivable, Revenue & COGS• Ensured month end and quarter end close processes are completed by scheduled deadlines in accordance with US GAAP, lender and Parent Company requirements• Responsible for multiple month end reporting files including KPI report and Cash Forecast• Completed and/or reviewed over 50 monthly balance sheet reconciliations• Created and enhanced multiple month end deliverables including rec tracker and monthly P&L analysis file• Managed and accounted for movement of more than $20 billion of funds annually across 20 different accounts and multiple banking institutes• Key contributor in integrating Accounting policies for two acquisitions, Stewardship Technologies and FBS• Took ownership of treasury administration and cash management function for Paya and acquired entities• Administrator for Travel & Expense reimbursement system (Concur) and Wells Fargo corporate cards• Implemented and documented internal control activities relating to audit

New York, Ny, Us

• Oversee team Domestic Cash Applications team & International Cash Accounting & Applications team• Teams are responsible for applying all cash payments, credit memos & debit memos for Domestic & International AOL entities• Consistently have best in business cash on account metrics• Oversee International cash accounting and reconciliation process • Leading project to increase cash payment auto-application via RPA (robotic process automation)• Involved in various merger and integration projects, notably Millennial Media and Verizon Digital Media Services• Involved in various divestiture projects, notably Patch & Crunchbase• Lead in enhancing Netting/Intercompany subledger application project from Cash standpoint

New York, Ny, Us

EXPENSE ACCOUNTING•Maintained and accounted for all of Technology group expenses•Reviewed and accounted for all of Facilities, Finance and Relocation expenses•Calculated monthly expense accruals for above areas and prepared related journal entries•Reviewed and interpreted new contracts•Performed monthly balance sheet reconciliations•Provided monthly and quarterly P&L and Balance Sheet variance explanations•Provided monthly Working Capital forecasts and explanations•Maintained and booked all journal entries related to Deferred Rent and Deferred Rent Receivable•Processed Payroll and all correlating journal entries•Responsible for all Stock Compensation and International Equity Pushdown related activities•Main POC for automated Dashboard Close Pack process which included creating and implementing new month end process and coordinating with various group leads•Created Expense Team internal Dashboard Close Pack for Pre-Close process•Assisted in testing and implementing new Automated Prepaid Accrual Engine•Trained and worked closely with new LS Team members as AOL transitioned away from HP contractorsCASH ACCOUNTING•Accurate and timely application of all cash payments, credit memos & debit memos•Streamlined Unapplied Cash/COA process; had lowest totals in history of AOL•Run monthly manager meeting for Unapplied Cash•Created business justifications and documented AR Refund process•Worked on implementation of XiPay/Paymentech for credit card payment process•Integrated multiple acquire companies into cash process•Record and complete multiple month end journal entries, accruals & reconciliations•Facilitate payment and application of open intercompany AR•Volunteered to work in Internal Reporting & Consolidations for 2012 Year End•Cross trained with Reporting & Billing group in Oct 2012•Worked on OTC Phase I & II projects to lower DSO & DRO•Main backup/support of Zen Desk ticket system for Transformation team

Newark, De, Us

• Team lead for integrating and testing Sub-Ledger Cash Accounting system in PeopleSoft• Integral member of PeopleSoft Financial Systems Team responsible for all Treasury Accounting support duties• Prepare and review Multi-Currency General Ledger journal entries• Internal Developed Software Reconciliation monthly reconciliation and analysis• Manage assets for multiple Business Units involved with Asset Management activity• Reconcile Asset Management General Ledger accounts on a monthly basis• Book all Trust Activity• Prepare and review Cash Accounting for Corporate and Subsidiary Bank Accounts• Prepare and review monthly Indenture Cash Accounting entries• Post Daily General Ledger journal entries• Reconcile monthly Cash Accounts, Indenture Accounts and quarterly Inter-company Accounts• Calculate interest related to internal Revolving Credit Activity• Perform month end close responsibilities• Work closely with Cash Management and Trust Departments

Newark, De, Us

• Prepared and reviewed Cash Accounting for Corporate Bank Accounts• Prepared and reviewed Cash Accounting for Subsidiary Bank Accounts• Prepared and reviewed monthly Indenture Cash Accounting entries• Performed Daily General Ledger journal entries• Reconciled monthly Cash Accounts, Indenture Accounts and Quarterly Inter-Company Accounts• Calculated interest related to internal Revolving Credit Activity• Performed month end close responsibilities• Worked closely with Cash Management and Trust Departments

Newark, De, Us

• Responsible for running AP Check Run multiple times a week including all checks, ACH and EFT payments • Performed daily audits of all payments to be made• Accountable for sending multiple overnight payments with various attachments• Reconciled monthly prepaid expense accounts and travel advance accounts• Reconciled quarterly inter-company accounts• Worked closely with Cash Management and Procurement Departments• Performed monthly closing journal entries • Provided excellent service to both internal customers and external vendors• Researched and resolved vendor disputes in a timely and accurate manner

Newark, De, Us

• Audited and processed expense reports, invoices, purchase orders, check requests• Processed 2000-3000 expense reports and invoices monthly• Responsible for general ledger and journal entries• Consistently a top performer in department • Instructed newly acquired subsidiaries regarding corporate policy compliance• Responsible for processing all transactions for garnishments, referral fees, U.S. Department of Education checks, Board of Directors reports, GE Fleet Leasing, Home Depot, American Express Business Travel account• Reconciled corporate accounts, including legal, travel advance and inter-company accounts• Maintained monthly recurring corporate rent accounts