Lori Collier Email & Phone Number

800 Lasalle Avenue

50 South 9th Street

Core Competencies:Accounting & Financial Operations Management, Human Resources ManagementSystem Implementation & Continuous Process Improvements, System ConversionsInsurance & Benefit Plan Implementation, Vendor Management, Contract NegotiationsCorporate Legal Issue Management, Risk Management, Regulatory ComplianceHuman Resources Recruitment & Retention.

Greater Minneapolis-St. Paul Area

Core Competencies:Accounting & Financial Operations Management, Human Resources ManagementSystem Implementation & Continuous Process Improvements, System ConversionsHuman Resources Recruitment & Retention Strategy & ExecutionInsurance & Benefit Plan Implementation, Vendor Management, Contract NegotiationsCorporate Legal Issue Management, Risk Management.

Eden Prairie

Responsible for monthly financial reporting, budget forecasting, expenditure controls, payroll, sales commissions, and human resources for two professional services firms with combined four offices, 25 employees, and $6 million in annual revenues. Manage ten key vendor relationships and one direct report responsible for accounts receivable, accounts.

Eden Prairie, MN

Responsible for monthly financial reporting, budget forecasting, expenditure controls, payroll, sales commissions, and human resources for two professional services firms with combined four offices, 25 employees, and $6 million in annual revenues. Manage ten key vendor relationships and one direct report responsible for accounts receivable, accounts.

Eden Prairie, MN

Tracked market-to-market values based on 200 clients and 1,000 derivative trades valued at $80-billion and provided hedge-accounting and trade/cash flow financial analysis for a $3-million accounting firm.

Greater Minneapolis-St. Paul Area

• Responsible for all financial management and reporting for food services corporation generating over $3 million in annual sales. Proficient in Intuit QuickBooks Pro. Reported to owner.
• Saved $100,000 annually by creating and implementing new systems for inventory tracking and supply ordering that leveraged newly installed NCR Point Of Sale system.
• Produced monthly financial statements for Dunn Bros. Coffee subsidiary.
• Managed payroll, accounts payable, daily deposits exceeding $20,000, and cash register reports.

Greater Minneapolis-St. Paul Area

• Responsible for managing accounts payable, expense reports, and asset depreciation in support of 60+ employee firm with $1 billion in annual financing. Used Tabs3 Billing and Financial Software. Reported to comptroller.
• Managed all accounting for Evensen Dodge subsidiary, including financial statements, budgets, accounts payable, and accounts receivable.
• Assisted comptroller in the financial reporting process leading to acquisition by PFM.
• Scaled accounts payable process to accommodate dramatic growth in vendors.

Bachelor Of Science (B.S.), Accounting

Art History