Kriston (Mandy) Lacks Email & Phone Number

Frisco, Texas, United States

Managing,forecasting, and project management for operational expense lines for Home Services to include product replacement, overs and shorts, occupancy,and several other P&L accounts. Managing procurement card receipt matching and expense auditing.

Chicago, Illinois

Project Manager for Transactional Expense improvement initiatives for Home Services

Plano, Texas

Managed and forecasted multi-millions in operational expense for Covid related PPE,vehicle fuel, communications, supplies, and miscellaneous expense across multiple business platforms

Plano, Texas

Managed vendor relationships for Sears Home Services Parts Supply Chain. My assigned major vendors have an annual sales volume of $131 Million. Responsibilities include contract and term negotiations, pricing, margin analysis, import arrangements, maintaining fill rate windows, and managing vendor payables and invoice reconcilement. Involved with.

National compliance and skill enrichment training platform for Home Services including redesign of new learning platform, assessments, and district marketing

Plano, Texas

Forecasting Operational Expenses and managing overs and shorts process with system enhancements and process/equipment changes

Plano, Texas

Absorbed National Claims Manager responsibilities and took on the Support Center team to become unit manager and consolidated our center into our Corporate office saving $5 million

Plano, Texas

National Manager for Claims Recovery-Oversaw daily team activities generating over $150Million annually in revenue from warranty claims-Managed team of 25 domestically and 25 offshore-Maintained Client Relationships to ensure contract requirements were being met and claim acceptance for Payment was at 97%-Reduced business expense by $4 million by reducing.

Plano, Texas

-Managed 27 exempt/non-exempt associates domestically and overseas-Responsible for daily third party credit card, PayPal, Ebillme, private label credit card, and Telecheck receivables and cash settlements over $27 billion annually.-Paypal Administrator for Sears Holdings-Managed inventory control accounting processes for Imported merchandise and the.

Dallas/Fort Worth Area

-Managed 16 associates-Acquired knowledge of how Accounts Payable systems work including: querying the systems, vendor file maintenance, balancing of daily merchandise receipts, EDI, check control and inquiries, and 1099 reporting-Monitored vendor payments-Maintained Access databases that require modification or other support-Sarbanes-Oxley testing.

-Managed 16-19 associates after Rotations through Executive Development program as Staff Accountant from September 2000- June 2002-Reviewed daily transactional activities, monthly balance sheet reconciliations, and profit and loss statements, for five different Sears businesses to include Sale and Use tax, Dealer stores, Logistics, Commercial Sales, and.

Mba, Accounting

Activities and Societies: Sigma Iota Epsilon

Bs, Finance

Obtained Series 7, Series 66 after graduation while working with American Express Financial Advisors