Susan L. Golberg Email & Phone Number

Erie, CO, US

Basel, BS, CH

Paris, Ile De France, FR

SUEZ WTS Analytical Instruments, Inc. – Global Environmental Company with 3,400 employees. Boulder, CO Lead Account Associate, Customer Relations May 2018 - Current· Account/Customer Relations Management – Customer order fulfillment· General & Partnership Accounting· Collaborate with Product Management to identify changes in customer requirement and.

Started this career path working for Chris @ Interior Designs Centers: SA, CA & Sheri @ Showplace South, Inc.: CM, CA, Sourcing Lead/Project Mgr./Logistics (Import~Export), Product Market Analysis, Industry Analysis, Sourcing Info., Forecasting, Prod.vs.Capacity, Design (Interior~Landscape, Staging, Apparel ( Suzy Q's Designs)), Training Mgr., Accounting.

Boulder, CO, US

Westminster, Colorado, US

Ball Corp. – Packaging and aerospace company with 18,300 employees. Broomfield, CONew Ball Customer Fulfillment Specialist Nov. 2016 - Jan. 2018· Responsible for implementing new online ordering platform to accommodate global clients· Working relationship with PCM in production scheduling / forecasting· Item/SKU entry setup / plant setup / cross reference.

Paris, FR

Whitewave Foods / Danone – Global Food Company with 3,800 employees. Broomfield, CO· Logistics Analyst/OS&D Supervisor Oct. 2012 - Sep. 2016· Results: Tax deductions Implementation of $1M for 2014 and executed, reduced costs/yr. $500K 2014 in accessorial expenditures above & beyond from 2010 thru present· Initiate OSD Documents, disposition, resolution.

Columbus, OH, US

Mitsubishi Int’l Food Ingredients – Global food sourcing company with 17,400 employees Dublin, OH Procurement Specialist/Product Coordinator/Assistant to General Mgr. Mar. 2007 - Dec. 2009· Initiate Purchase Orders via SAP/JD Edwards· Manage tactical purchasing for area of responsibility, Audit Invoices with Purchase Reqs· Manage Aging Reports, identifying.

A/P, Full Cycle Bank Reconciliation, A/R Supervisor, Collections, Bankruptcy Filings, Ins. Bonds, Writing of Checks, ADP PayrollVacation/Sick/Personal Day Accruals, Profit/Loss StatementsBudgetsSales Commissions; Medical Insurance CoordinatorProfit SharingManaging large Distribution AccountsDay-to-day operationsOrganizing/training staffInternal.

Incoming Calls·Maintain Client Care Relations·OLA Mgmt., Launching of Plans·Correspondence·Preparation of Listing Paperwork·Enter Listings in MLS·Re-listings·Obtain Property Profile·CC&R’s·Rental Income Stats·HOAInfo·Coordinator of Property Showings·Follow-up Info on Prospective Buyer Showings·Weekly Advertising & Collateral·Organizing/Mailing to all.

· Maintain Client Care Relations; OLA Mgmt., Launching of · PlansCorrespondencePreparation of · Listing Paperwork· Enter Listings in MLS· Re-listings·Obtain Property Profile, CC&R's, Rental Income, Stats, HOA Info· Coordinator of Property Showings· Follow-up Info on Prospective Buyer Showings· Weekly Advertising via " The Park Record" Newspaper &.

Asst CEO/Operations Director; Full Cycle A/P two entities-Porter/Access Drywall Supply Co.Purchasing AgentPrice Cost AnalysisAsst. PayrollProcessing/Auditing Customer OrdersTax Report SpreadsheetsCEO/Director correspondenceCost vs. ExpenseProfit/Loss SpreadsheetsSupervised Norwegian Gypsum Board Trucking Allocation/Import; Audit Personnel Expenses; Develop.

Audit accounts, Full Cycle A/PReconcile Invoice to P.O., BillingVendor Contact, Specialist Correspondence Journal PreparationYear End CloseSpecial Pricing RequestsData Entry10 keyCNC Logistics Transportation DispatchCodingInitiate Check Run/Batch Reports - Reconciliation of Key AccountsProblem ResolutionCreated Job DescriptionCost Report.

Supervised 15 Account Executives Job Cost Analysis, P & L Spreadsheets, Billing of Clients, Collateral Distr., Projections, Auditing Accounts, Timesheets, Collections, Logistics Billing/Reconciliation, Vendor Contact/Relations, Department/Finance Correspondence, Invoicing Reconciliation, Invoice Pmt. Distr., etc.

Inside Sales/Telemarketing; Sales Representative Mgt. (40 states)Order Desk/Data EntrySales TaxEstablished/Maintained New Accounts/RetentionOriginated/ Implemented a "Procedures Manual"Designed/Executed Direct Mail CampaignCoordination for Internal/External areas of Sales/Mkt.Facilitated Trade Shows-Scheduled Distributor Trade Show.

Full Cycle A/PJournal Prep/EntryInvoice to P.O. AuditsGov't Contract MaintenancePurchase Req.Amendments Per Diem Contract vs. Billing AuditsBank Reconciliation/General Ledger Entry CodingMonthly Accruals, worked Directly with Head Directors, Rec'd Ltr of Gratitude from Director Dana Abrahms for Auditing/Reconciling HoneyWell billing & facilitating.

Industrial And Product Design

Associate'S, Business/Design; Art/Art History

Industrial Design/Interior Design/Business

Industrial And Product Design

Associate Of Arts - Aa, Accounting And Business/Management

Associate'S Degree, Business Administration And Management, General

Associate Of Arts - Aa