Kathy Dane

Kathy Dane Email and Phone Number

Accounting Lead @ CRNA Together
Kathy Dane's Location
Eagle River, Wisconsin, United States, United States
Kathy Dane's Contact Details

Kathy Dane personal email

n/a

Kathy Dane phone numbers

About Kathy Dane

Experienced office professional with a versatile skill set developed through experience as an accounting lead, accounts payable/receivable, payroll, employee benefits, human resource administrator, and office manager. Noted for being detail orientated, efficient, hardworking, and a dependable team player.

Kathy Dane's Current Company Details
CRNA Together

Crna Together

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Accounting Lead
Kathy Dane Work Experience Details
  • Crna Together
    Accounting Lead
    Crna Together May 2021 - Present
    Muskego, Wisconsin, United States
  • Smart Physician Recruiting, Llc.
    Accounting Lead
    Smart Physician Recruiting, Llc. Feb 2016 - Jan 2021
    Muskego, Wi
    Responsible for invoicing over $1M+ per month for physician services and expensesDisbursed payments for 75+ providers twice per monthProcessed accounts payable transactions, which included generating checksPosted all cash receipts and processed bank depositsMaintained and balanced commission reports for account directorsMentored new employees and managed accounting assistantAssisted with monthly closing process and journal entriesCreated financial reports on a needed basisBalanced and processed 1099-NEC and 1099_MISC forms at year-endAdditional duties include data management and communication via email and phone with clients and providers.
  • Summerset Marine Construction
    Account Manager/Payroll/Employee Benefits
    Summerset Marine Construction May 2005 - Nov 2015
    Eagle, Wi
    First phone contact for any new or existing customers.Enter and process all service/work orders.Schedule and dispatch (4) service crews on a daily basis.Process accounts receivable invoices in Quickbooks and make collection calls as needed..Post customer payments and do daily bank deposits.Enter and adjust inventory parts. Order parts from suppliers when needed.Set up job folders for all and new sales contracts. Create the shop and service work orders to ensure the job is built and installed correctly.Maintain existing files for 400+ seasonal customers.Enter and maintain job costing Excel spreadsheet for customer accounts on a seasonal basis.Process paperwork for new employees, input data into the payroll system and process bi-weekly paychecks.Monitor time clock entries: enter and correct all missed punches for the employees. Create reports as needed.Administrator for employee benefits, which includes health, dental, life, and accident insurance. Also responsible for timely payments for the Simple IRA.Human resource support for all employees.
  • Omco Group Ltd.
    Office Manager
    Omco Group Ltd. Jan 1999 - May 2005
    Mukwonago, Wi
    Prepare, schedule and process all parts and equipment orders to ensure accurate and up-to-date accounts receivable.Process accounts payable invoices to meet payment schedule.Maintain parts inventory on Peachtree Accounting System.Balance and maintain general ledger accounts and financial statements on a monthly basis using Peachtree.File all monthly, quarterly, and yearly payroll state and federal taxes and reports.Provide administrative and secretarial support for 3 individuals, which consists of composing letters, faxes, and sale quotations.Receptionist for 6-line Norstar switchboard.
  • Plastic Molded Concepts, Inc.
    Accounts Payable Clerk
    Plastic Molded Concepts, Inc. Sep 1997 - Jan 1999
    Eagle, Wi
    Matched all packing lists and purchase orders with accounts payable invoices and process checks on a timely basis using MAS90 Accounting Software.Maintained accounting spreadsheets for the preparation of monthly financial statements.Back-up to the Payroll Administrator for processing bi-weekly payroll for 125+ employee using ADP Payroll Systems.
  • Ssm International Finance
    Accounting Clerk/Human Resource Assistant
    Ssm International Finance 1988 - Sep 1997
    Brown Deer, Wi
    Processed bi-weekly payroll for hourly and salary employee for 3 facilities using ADP Payroll System.Responsible for processing employee benefits and providing support to the facility managers or employees.Maintain balances for vacation, holiday and sick benefits.Filed monthly and quarterly payroll taxes for multiple states and federal government.Maintained personnel records using ABRA-HRIS System.Verified and processed all accounts payable invoices in a timely manner.Provided assistance to the accountant: reconciled bank accounts, entered all accounting entries, and printed financial reports on a monthly basis.

Kathy Dane Skills

Payroll Administration Accounts Receivable Accounts Payable Account Manager Employee Benefits Human Resource Administrator Office Manager Team Building Sales

Kathy Dane Education Details

  • Dominican High School, Whitefish Bay, Wi
    Dominican High School, Whitefish Bay, Wi
    General Education

Frequently Asked Questions about Kathy Dane

What company does Kathy Dane work for?

Kathy Dane works for Crna Together

What is Kathy Dane's role at the current company?

Kathy Dane's current role is Accounting Lead.

What is Kathy Dane's email address?

Kathy Dane's email address is ka****@****ing.com

What is Kathy Dane's direct phone number?

Kathy Dane's direct phone number is +126259*****

What schools did Kathy Dane attend?

Kathy Dane attended Dominican High School, Whitefish Bay, Wi.

What are some of Kathy Dane's interests?

Kathy Dane has interest in Camping, Spending Time With Family, Shopping.

What skills is Kathy Dane known for?

Kathy Dane has skills like Payroll Administration, Accounts Receivable, Accounts Payable, Account Manager, Employee Benefits, Human Resource Administrator, Office Manager, Team Building, Sales.

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