Kori Libner Email & Phone Number

Highlands Ranch, CO (remote)

Researched/analyzed commuter funding customer obligation account and resolved debit variances. Identified billing coding issues that resulted in an adjustment of over $300K spanning several years.Assisted in financial system conversion from Great Plains to NetSuite by planning and reviewing financial account mapping and validating beginning.

Centennial, CO

Coordinated with Planned Benefit Systems (PBS) team in CO & Financial Operations team in AZ to ensure a smooth transition of billing process from CO to AZ.Revamped billing cutoff reconciliation process and resolved the $188K unidentified variance in the PBS billing-cutoff account.Reconciled post-acquisition balance sheet accounts to ensure all purchase.

Denver, CO

Supervise accounts receivable, accounts payable and general ledger personnel and process.Train and mentor staff accountant.Manage and perform monthly close process including preparing and reviewing journal entries, financial statements and management reports.Prepare account reconciliations and analysis to track budget to actual variances and identify.

Denver, Colorado

Managed accounting process including: accounts receivable, accounts payable, payroll, revenue, commissions, travel & entertainment, payroll and 401K plan.Prepared and monitored year-end budget and performed ongoing financial and cost/benefit analysis.Supervised month-end close process, prepared monthly financial and management reporting.Coordinated yearly.