Shawn Gorrell Email & Phone Number

Cincinnati, Ohio, United States

Louisville, Kentucky

Advanced across positions for North American leader of water and industrial storage tanks to oversee multiple projects across 12 states, ranging from $400K to $2M+ in scope. o Oversee up to 28 active projects at different phases from start to close-out. o Schedule crews and subs while communicating with sales, client engineers, and leadership teams on status reports, change requests, and troubleshooting solutions. Use Microsoft CRM for tracking.o Approve payments in collaboration with accounting; utilize DocuWare to analyze invoices and build schedule of values. Transitioned from TimberScan to Sage accounting system.KEY PROJECTS* Trumbull County (Ohio) Board of Commissioners 15-month water tower construction project totaling $1.7+M. * Louisville Water Company (Kentucky) 14-month water tower construction project totaling $1.523M. * Valley Public Service Authority (South Carolina) 15-month water tower construction project totaling $1.84M. * North Shelby Water District (Kentucky) 15-month water tower construction project encompassing $1.51M.

Louisville, Kentucky Area

Joined the fourth largest pizza delivery restaurant chain in the United States to head bank reconciliation for 80 - 100 franchise stores. Accountable for cash and credit card deposit review, discrepancy research, and posting to general ledger. o Authorized access to 20 online depository bank accounts to reconcile daily and monthly store transaction activity. Utilized ReconNET system to export, load, and reconcile accounts. o Researched overage and shortage gaps through in-depth point of sale transaction review. o Posted general ledger entries for credit card activity, cash deposits, fees, overdrafts, and returned checks.

Lexington, Kentucky Area

Served Applebee’s franchisee with 80+ restaurants encompassing five state area. o Maintained accounts payable and receivable for 8 – 12 stores, creating weekly roll-up reports for Accounting Director and leadership team. Reconciled monthly bank statements and researched discrepancies.o Utilized financial management software, Flexi, to analyze cost to budget variances per store with deep-dive examination of inventory expenses versus recorded sales.o Conducted on-site inventory audits of food, liquor, and petty cash. Documented shortages and overages, communicating with managers for root-cause investigation.

Lexington, Kentucky Area

Promoted within six months to Administrative Specialist with accountability for processing payments and ensuring completed jobs were properly documented for internet, phone, cable, home security equipment, and other related services. o Processed recurring customer ACH payment requests along with night drop deposits. o Reconciled payment center cash drawers and reviewed installer and technician work orders to ensure accuracy.o Submitted returned check collection letters in compliance with corporate policy.