Lisa Herbstreit, Mba Email & Phone Number

Georgetown, TX

As ADP expert user, process weekly payroll for eight locations with 1,500 employees. Oversee all accounting associated with payroll. Work with Finance team to perform period end close activities as well as year-end, bank and tax audits.

Austin, Texas Area

Manage three-person accounting team for thriving Central Texas retail camera & video establishment. Oversee all accounting activity from financial reporting, month end close, account reconciliations, AP, AP, tax, inventory, insurance, banking for operation with $25M in annual sales employing 55 people in a single location. Work with P.O.S. system WIndward.

Round Rock, Texas

Oversee all accounting activity from financial reporting, month end close, account reconciliations, AP, AP, tax, inventory, insurance, banking for a $9M annual revenue technical services company employing 75 people in two locations. Engage with management to use financial information to make more effective day-to-day operating decisions.

Austin, Texas Area

Records, analyzes, processes and consolidates financial transactions and information related to Wilsonart’s Global Operations. Work in close collaboration with the core finance team and contribute to the long term growth momentum. Prepares asset, liability, and capital account entries for the home office and other corporate entities by compiling and.

Bloomington, Indiana Area

Cost Accounting for Fuels Dept - $158M A/P processed in 2014Skilled in Microsoft Dynamics GP, MS Excel, MS Word, MS ProjectConcur (Expense Management System) Owner/Expert UserLPS - Freight payment processing with 3rd party

Setup & managed 4 person accounting deparment overseeing all accounting activity of over 40 entities. Lead & assisted on project teams such as new software implementation, like-kind exchange deals and various new entity projects. Promoted to Project Manager position with related entity, Sentry Logistic Solutions, Inc. in Sept 2007 & will begin full time.

Cincinnati, Ohio

A/R Manager - CALM office, Manager over 10 member department responsible for A/R, Credit & Collections for the 42 Kroger Manufacturing facilities. Worked with implementation team consolidating the West Coast Fred Meyer plants to Kroger Accounting Systems. Responsible for hiring, training, disciplining staff while overseeing month end reconciliation.

Indianapolis, Indiana Area

Managed 3 person corporate accounting area of A/P department in corporate offices on the northside of Indianapolis. Responsible for monthly payments on 350+ real estate properties, all marketing payables activities and other regional and corporate office expenses. Month end activities included account reconciliations, journal entries and report creation..

Indianapolis, Indiana Area

Month-end closing activity including journal entry preparation, account reconciliation, and financial statement creation. Oversaw accounts payable department with weekly check run process. Managed ten member payroll team coordinating all processing efforts to pay 1,200 drivers on a weekly basis. Responsible for hiring, training, and developing employees..

Bachelor Of Science (B.S.), Accounting

Activities and Societies: Member of Indiana University Marching Hundred Flag Corps Volunteer with Mentoring Program at Career Services.

Master Of Business Administration (Mba), Applied Management