Molly Mckee Email and Phone Number

• Leverage Oracle EBS and Ephesoft to ensure accuracy and completeness of with invoice processing, contributing to efficient financial operations• Diagnose and rectify errors in OnBase invoice routing system, streamlining approval processes and enhancing financial workflow effectiveness.• Managing mass invoice file uploads into OnBase, ensuring timely and accurate disbursements• Execute weekly check runs through Oracle EBS• Validate ACH information for vendors and suppliers• Execute various account reconciliations to maintain financial accuracy and integrity• Support all invoicing and payment processes related to company’s fundraising campaigns• Collaborate with treasury department to manage check voids and reissues• Establish and nurture strong relationships with vendors• Contributed to the successful implementation of the Kyriba payment system for outsourcing payments through Wells Fargo• Generate and analyze weekly expense payment metrics, providing actionable insights and transparency to the accounts payable team• Execute biweekly journal entries for travel expenses using SAP Concur and monthly journal entries for employee expenses charged to corporate credit cards to ensure precise financial tracking and accuracy

• Support the Accounts Payable and Sales Audit teams in managing financial transactions and ensuring accuracy• Provide payment updates for merchandise vendors utilizing Oracle REIM and Oracle RMS • Reconcile store deposits with Brinks Box data using ReconNet, ensuring alignment and accuracy of financial records• Execute weekly check runs to disburse payments to merchandise and expense vendors via Oracle EBS• Manage file uploads into the OnBase invoice approval system to facilitate efficient processing• Verify invoice details to ensure the accuracy of the OCR system prior to invoice entry into OnBase, enhancing data integrity and processing efficiency.

• Perform sales transactions using the store’s POS system in accordance with cash control procedures.• Approve return and discounted transactions for other cashiers. • Resolve customer concerns while working with management team.• Drive brand loyalty by informing customers of Calvin Klein rewards program.• Maintain company standards of an organized sales floor, fitting room and stockroom to ensure a presentable environment for customers.

• Utilized Microsoft Excel and Salesforce for data analysis projects• Contributed to daily meetings with team leadership• Prepared the quarterly June MarketView extract project for the international marketing team using Microsoft Access• Discovered not enough data was reported by the business analyst team by creating a rolling forecast of hours worked by each team member monthly• Analyzed broker reports using Microsoft Excel to find missing 2021 renewal data for a sales presentation• Tested a compliance checker for coverage plans on Salesforce and reported findings to the compliance committee

• Create and maintain an officer budget per the chapter’s annual budgeting process and procedures, ensuring expenditures remain within approved budget.• Knowledgeable and familiar with Tri Delta’s accounting system.• Oversee the timely payment of any chapter bills.• Serve on the finance committee with the director of member finances.

• Lead a Committee in the areas of Accounting, Analytics, and Donor Drive Management• Manage the bank account transactions including all offline donations and operational fund requests• Act as a contact point for Dancers who encounter Donor Drive offline or online donation discrepancies, team creation, and team or participant changes• Edit Donor Drive notifications and event page settings as necessary• Utilize Microsoft Excel to analyze and track trends in Dancer registration, individual and overall fundraising, and HSDMs

• Perform sales transactions in an accurate and efficient manner using the store’s POS system in accordance with cash control procedures.• Approve return and discounted transactions for other cashiers. • Proactively resolve customer concerns while working with store leadership team on elevated customer issues.• Drive brand loyalty by informing customers of AEO rewards programs and store credit cards.• Maintain company standards of an organized sales floor, fitting room and stockroom to ensure a safe and presentable environment for staff and customers.• Complete floor set routines overnight to promote new merchandise.

• Placing outbound calls to targeted voters to gather critical polling data.• Using a smart phone application to find targeted voters’ homes to inform them of the candidates running in the upcoming elections. • Utilization of social media platforms to mass market the candidates messaging. • Worked collaboratively with campaign team members to develop and implement campaign outreach strategies