Shane Painter Email & Phone Number

Chattanooga, TN, US

Bloomfield, CT, US

Bloomfield, CT, US

Bloomfield, CT, US

Bloomfield, CT, US

Chattanooga, Tennessee, US

TransCard is a primary driver of change in the prepaid access market enabling financial institutions throughout the country to offer non-traditional transaction products. TransCard offers global payment services and prepaid debit card products that are a lower cost and faster mechanism than checks. TransCard is both a processor and a program manager.

95877 Bezons, FR

Responsible for overall end-to-end delivery accountability for delivery of contracted IT services (service levels, budget, quality, Customer satisfaction) to the client. Assist in the negotiation and representation, on behalf of the employing organization, with both external and internal suppliers/vendors and users/clients. Contribute to policy making with.

95877 Bezons, FR

The Account Management Office (AMO) details a single point of accountability for Volkswagen. It defines the Organizational Roles & Responsibilities of the Program Management Office (PMO) and interfaces with Siemens to support the delivery of the contracted services. The AMO defines a business structure that acts independent of boundaries to take advantage.

Anaheim, California, US

Direct and coordinate activities pertaining to the IT Infrastructure team as they relate to the $1.2 billion dollar Volkswagen assembly plant construction project. Responsible for process creation, business analyst activities, preparing and facilitating workshops, and also project management. Serve as a process improvement consultant with the project team.

Program Implementation: Responsible for leading all aspects of the Program Implementation Division while working closely with the Senior Vice President of Operations, Chief Information Officer, Sales Leadership and internal operational units to ensure all programs are successfully designed and implemented according to client specifications and.

Bloomfield, CT, US

Ensured consistent delivery of administrative services to employer clients and members in order to assure exceptional customer satisfaction and financial growth. Built a highly capable, professional team that developed, managed and executed strategic service plans for targeted accounts to increase service levels and customer retention, while partnering.

Bloomfield, CT, US

Managed/influenced accounts receivable billing and collection process across multiple field locations. Identified revenue risk reduction opportunities across multiple billing platforms. Developed and implemented accounts receivable best practices for all operational sites. Developed, maintained, and improved metrics used to measure end-to-end revenue cycle.

Bloomfield, CT, US

Proactively identified Billing Analyst A/R training needs and improvement opportunities – developed/implemented/conducted training sessions as needed. Developed and implemented best practices relating to financial adjustments, retroactive terminations, delinquency, and reconciliations. Lead preparation of monthly A/R risk assessment and supported monthly.

Bloomfield, CT, US

Developed and implemented enhancements to the billing reconciliation process, including audit/inspection procedure with detailed workflows, which significantly contributed to revenue stabilization in the Mid Atlantic region. Successfully lead audit project which included training and managing small team of temporary auditors. Directly contributed to the.

Prepared and analyzed Profit and Loss Statement, Balance Sheet, and Financial Business Models. Established monthly and annual budgets. Forecasted sales and expected working capital usage. Assumed responsibility of managing all cash flow activities including lines of credit, investment accounts, receipts, disbursements, and electronic transfers. Lead all.

Prepared monthly Financial Statements. Recorded monthly journal entries (depreciation, amortization, 401k accruals, etc.). Reconciled general ledgers to trial balance. Initiated and authorized short term liability payments. Maintained all aspects of payroll. Managed working capital or lines of credit. Worked closely with the CFO on all cash management and.

Printed and coded all disbursements concerning vendor payables on a weekly basis. Created forecasting model which was utilized by the CFO to assist in projecting upcoming payables and cash needs. Transmitted payroll and recorded all corresponding journal entries on a bi-monthly basis.

Created an intricate reporting model that became the standard by which accounts receivables were reported to management. Ensured that all revenue was recognized timely and accurately. Coded and allocated all cash receipts on a daily basis. Developed various revenue reports to assist in financial analysis. Performed comprehensive account analysis when needed.

Printed and posted invoices on a daily basis. Researched accounts receivable problems to assist with collections. Performed various other accounting tasks.