* Coordinate/follow up on data from units within the segment for consolidation of North America (NA) results.* Consolidate Key KPI’s (ACTUALS/ FORECAST/ BUDGET) received from the units and ensure key trends and variances are understood and highlighted/explained.* Review & analyze performance of business units / segments based on Key Performance Indicators (KPIs)* Prepare monthly/quarterly/annual NA results consolidated file for reporting purposes. * Prepare monthly/quarterly/annual NA results report for the management. * Update data in the local database cube for further analysis and reporting. * Challenge the status quo to improve the systems and processes used by controlling team.* Lead or participate on specific projects (business improvement / benchmarking projects, other projects requiring financial analysis).* Closely work with other transversal departments in corporate finance (Tax, Treasury, Strategy, HR,) on various topics relevant from a segment perspective and relating to the units.* Coordinate with Corporate on various aspects relating to segment’s performance management.• Prepare and present regular treasury reports, budgets, financial documents, and strategies to management.• Produce financial forecasts such as revenue, expenses, and loan estimations.• Develop cash management, investment, and risk mitigation strategies.• Monitor excess cash and maximize the return on investments in compliance with the company's investment policies.• Coordinate borrowings / repayments with credit facilities, verified and paid invoices related to credit agreements, rating agencies, and the related.• Prepared monthly interest accruals for outstanding debts and investments.• Assist with other accounting and finance projects.• Process foreign exchange transactions.• Execute and maintain LoC, WC loans, reborrowing notices, interest payments, commitment fee, and spread data.

Serving a broad manufacturing base, ArcelorMittal is one of the largest steelmakers in North America and the world. Oversee the daily treasury operations for ArcelorMittal Sales and Administration LLC, the management company for ArcelorMittal North America, and AM/NS Calvert LLC, ArcelorMittal’s $5B joint venture with Nippon Steel.• Meet with officers of major banks and support banking relationships.• Analyze and interpret financial data.• Prepare and present regular treasury reports, budgets, financial documents, and strategies to management.• Produce financial forecasts such as revenue, expenses, and loan estimations.• Develop cash management, investment, and risk mitigation strategies.• Create a cash forecast file and ensure accurate monthly rollover of formulas and balances.• Provide support on special projects or additional duties when needed.• Monitor excess cash and maximize the return on investments in compliance with the company's investment policies.• Coordinate borrowings / repayments with credit facilities, verified and paid invoices related to credit agreements, rating agencies, and the related.• Prepared monthly interest accruals for outstanding debts and investments.• Assist with other accounting and finance projects.• Perform wire transfers and review bank activity reports to ensure all payments made by and to the organization are processed appropriately. • Process foreign exchange transactions.• Execute and maintain LoC, WC loans, reborrowing notices, interest payments, commitment fee, and spread data.• Point-person in managing the Procure-to-Pay function for ArcelorMittal Sales and Administration LLC

Holland is a dedicated engineering-based company servicing the railroad and related industries. Played key roles in overseeing the Accounts Receivable and Accounts Payable functions.• Lead / Supervise AP staff through improvement projects and act as interdepartmental liaison.• Investigate, calculate, and process customer credits and invoices.• Code vendor invoices to proper accounts and projects.• Upload various expenses from Excel to our Accounting database.• Assist M Bar D site supervisors with financial queries.• Process vendor payment with ACH payment or checks.• Help Operations Managers set up services for new sites.• Process annual 1099 & 1096 forms.• Work on departmental and interdepartmental team projects.• Participate in department meetings and strategic planning.• Manage and maintain T&E programs, sites, and training.• Complete yearly analysis on Accounts payable, vendors, etc.• Assist with other accounting projects.

• Post and process journal entries to ensure business transactions are recorded.• Assist in the processing of balance sheets, income statements, and other financial statements.• Prepare and submit weekly / monthly reports.• Assist senior accountants in the preparation of monthly / yearly closings.• Assist with other accounting projects.• Prepare and analyze all financial reports and develop models for key indicators.• Maintain and prepare reports for ledger accounts and analyze.• Visa invoice processing, which entails paying, coding, uploading, and balancing to the general ledger.• Prepare data sorts and create reports using Excel.• Provide support for the annual financial statement audit.• Indirectly supervise the administration employee expenses.• Account Receivable functions include but are not limited to posting payments by recording cash, checks, and credit card transactions. Monitor and reconcile all over age accounts.• Send delinquent letters to customers; turn accounts over for collection if necessary; complete and submit invoices and proper court documents for bankruptcies.

▪ Procure accurate customer information and medical justification documentation for home medical/ respiratory equipment.▪ Preform data entry of order/ pick-up/ delivery/ exchange/ repair into billing system.▪ Responsible for maintaining CMS, Medicaid, Third Party Payer, and ACHC regulatory requirement knowledge.

▪Provide consistent registration and admission support to emergency room patients, nurses and physicians.▪ Complete patient registration and admissions for all emergency room patients.▪ Communicate the admission process to the patients and answer their questions clearly and competently.▪ Switchboard coverage

▪Maintained neat and attractive food cases for the bakery.▪ Provided excellent customer service by answering all questions regarding menu selections and made recommendations as requested.▪ Responsible for the training of new bakers.

▪ Served food and/or beverages to patrons.▪ Processed and handled payments skillfully.▪ Assisted co-workers by serving food and/or beverages to their patrons as needed.▪ Received the server of the month award three times.