Loree Mallory Email & Phone Number

Louisville, CO, US

• Reporting to The CEO and responsible for the successful accounting management of corporate AP/AR/GL and Client Portfolio ac-counting management.Accomplishments:
• Successfully managed AP, AR, and Collections for multiple companies
• Managed vendor relationships on behalf of the companies and the clients
• Key team member on the migration project to move from Intacct (Sage) to GP Dynamics (Microsoft)
• Successfully stood up accounting and general ledger systems for CSP
• Successfully managed multiple client portfolios representing 30 separate solar facilities

• Reported to the C-Suite and provided contract-based accounting services to small and mid-sized organizations. Last engaged with a nationwide healthcare vocational school to help re-build their accounting.
• Creating and implementing standardized processes for Accounting
• Assisting in changing business processes to align with approved accounting procedures
• Creating and implementing standardized reports
• Assisting in clearing accounting backlogs and creating appropriate processes
• Helping to build sustainable teams

Palaiseau, Ile De France, FR

• Successfully processed 2000 invoices per month with a 99.999% first pass yield rate on average for Horiba and its subsidiaries. Result: 2 or less errors per month
• Processed $3.5M in accounts payable checks per month with zero errors on average
• Processed $1M in ACH transactions per month with zero errors on average
• Successfully administered the employing expense application and process using Expense Wire
• Key team member in the successful implementation of a paperless expense solution resulting in time and cost savings
• Recipient of the 2011 Horiba, President’s Award

Dallas, TX, US

• Processed, on average, between 1,000 – 1,500 invoices monthly with less than 1-2 errors per month
• Successfully audited batch reports prior to check printing, resulted in minimized check errors
• Successfully administered performance metrics reporting for 6 remote facilities managers in support of CBRE’s Facilities Management Services
• Successfully managed approximately 10 external vendor accounts to quickly address inquiries and resolve disputes resulting in timely resolutions and cost savings

Irving, Texas, US

• Accurately reconciled daily receipts in excess of $100,000.00 from multiple revenue sources
• Worked directly with the corporate office to standardize cash management procedures for the organization
• Participated on the management team responsible for improving workplace efficiencies