Lisa Demaat Email & Phone Number

Greater Minneapolis-St. Paul Area

Manage accounts payable for SportsEngine, insuring that vendors are paid accurately and on time.Investigate payment and/or other AP issues.Coding invoices to proper GL and cost center to ensure financial statement accuracy.Provide training for new users of company's payables system.Track Invoices for Accrual at Month End.Liaison between staff and company resources for questions on purchasing cards and time & expense cards and other related items.

Minneapolis, Minnesota, United States

Minneapolis, Minnesota, United States

Plymouth, Minnesota

Billing to support the Milwaukee TeamAccounts payableCash and Credit Card DepositsGeneral Ledger WorkCustomer Service Work with team to support company goals

Minneapolis, Mn

FinanceReview global staff expenses for company policy compliance and processing for payment on a bi-monthly basis.Provide expense training to new staff Process US Accounts payable.Work with team to create innovative solutions to problems.Streamline Process as they relate to AP to save time and money.Developed databases that track information with accuracy and detail.Office AdministrationPromote Office Well Being.Influential with building staff so OLR’s… Show more FinanceReview global staff expenses for company policy compliance and processing for payment on a bi-monthly basis.Provide expense training to new staff Process US Accounts payable.Work with team to create innovative solutions to problems.Streamline Process as they relate to AP to save time and money.Developed databases that track information with accuracy and detail.Office AdministrationPromote Office Well Being.Influential with building staff so OLR’s needs are met immediately.Keep lines of communication open among office staff to use time efficiently.Keep supplies on hand to facilitate staff needs.Create a prompt response to administrative requests.Creative Party Planner, planning corporate events throughout the calendar year. Show less

Minnetonka, Mn

Maintain the daily routine of the main office. Answer phones, greet congregants, assisting with their needs and monitor guests as they enter and exit the building. Assist with IT and technical computer support. Maintain synagogue database and calendar. Account Receivable to include scheduling and executing all automatic ACH Debit & Credit Card payments, cash deposits, assist in the preparation of documentation for committee meetings, act as a liaison between staff as well as provide… Show more Maintain the daily routine of the main office. Answer phones, greet congregants, assisting with their needs and monitor guests as they enter and exit the building. Assist with IT and technical computer support. Maintain synagogue database and calendar. Account Receivable to include scheduling and executing all automatic ACH Debit & Credit Card payments, cash deposits, assist in the preparation of documentation for committee meetings, act as a liaison between staff as well as provide accounting customer service for congregants. Duties also include accounts payable, general ledger and some budget work Show less

Managed all financial & support services for commercial contractor. Duties included setting up the office and operating systems. Coordinated all accounting including invoicing, collection, accounts payable and receivable. Participated in hiring personnel and human resource services including payroll. Responsible for all tax filings and banking. Assisted with financial statement preparation. Liaison between owner and CPA.