Order management - support a team of indirect buyers to resolve issues including GRNI, match exceptions, Aged PO balances, and supplier relations. Payment automation - developed a process to automate utility payments resulting in significant cost savings/avoidance. Processing time per invoice went from 10 mins to 1.5 mins. Cost savings estimated at $500k per year. International Shared Services - lead team that owns AP processing, Billing, Cash Applications, and Banking for EMEA and APAC. Identify opportunities for buyer training, process standardization and improvements.

Manage a team that supports the areas below:Cash applications processing and reconciliationsAccounts payable reconciliationsIntercompany reconciliations Escheatment processingTelecom payments and intercompany billingBank reconciliations Payroll and time labor support and reconciliationsDCAA, Internal and external audit requestsExperienced in acquisitions and divestitures, ERP consolidation, process improvements/automation.

Oversee the operations of the Club and ensure day to day processes are completed timely. Work with Brevard County Parks and Recreation to ensure compliance with all reporting and field maintenance. Oversee the preparation of any events/fundraisers to ensure the success of the events. Work to build community partnerships with local and national businesses to help generate funds for the Club to continue to offer the highest quality coaching, equipment and fields. Identify any needs by working with the Directors of Coaching and staff. Work with the Board of Directors to ensure the plan for the Club is being executed as planned and to ensure that the product the Club offers maintains a high level of success.

Maintain and oversee the maintenance of accounts and records.Compile and analyze financial information to prepare reports, make general ledger entries and review and verify accuracy of journal entries.Design and implement process improvement strategies (ex. paperless JE review and approval, account reconciliation templates, warehouse inventory cleanup).Harris Business Excellence Yellow Belt (Lean and Six Sigma)

SOX control testingIT SOX control testingERM Operational auditing - Risk assessments, design audit strategy, report writing and presentation to executives

Developed audit plans, evaluated accounting operations and coordinated field work for engagements.Delegated assignments, reviewed work papers and helped prepare and review proposals.Audited a diverse portfolio, including Non-Profits, Charter Schools, Housing Authorities and construction.

Worked directly with the Finance Directors of this large, publicly-traded government contractor.Conducted special studies to analyze financial actions and prepare recommendations for policies and procedures.Assisted with analyzing program's performance to provide variances for bids, budgets and forecasts.Prepared reports for executive level review on a weekly/monthly basis.

Developed audit plans, evaluated accounting operations and coordinated field work for engagements.Delegated assignments, reviewed work papers and helped prepare and review proposals.Audited a diverse portfolio, including Non-Profits, Charter Schools, Housing Authorities and construction.Continuing education through AuditWatch training. 2007-2009