Maintain monthly validation and financial issue resolution of multiple carrier commission statementsSpearheaded and oversaw development of automated upload tool, decreasing manual workloadCreate and provide reporting for upper managementTasked to design and implement universal monthly validation (in process)Process carrier and partner contractsResolve commission disputesAudit compensable revenue reports

Directed the activities of the Accounting and Administration staffOversaw Human ResourcesCreated and provided financial reports to Board and senior managementReviewed and approved all purchase orders and check requests against needs and available financesEnsured all financial activities were in accordance with ECFA guidelines, Generally Accepted Accounting Principles, and IRS regulationsCreated and oversaw project budgets in conjunction with appropriate directors and senior… Show more Directed the activities of the Accounting and Administration staffOversaw Human ResourcesCreated and provided financial reports to Board and senior managementReviewed and approved all purchase orders and check requests against needs and available financesEnsured all financial activities were in accordance with ECFA guidelines, Generally Accepted Accounting Principles, and IRS regulationsCreated and oversaw project budgets in conjunction with appropriate directors and senior managementOversaw maintenance and upkeep of ministry facilities and fleetPrioritized payables and reviewed/ approved all invoicesMaintained salary grid and oversaw payrollOversaw "clean" audit of 2013 financials where no significant deficiencies were reported. Helped rectify significant deficiencies reported on prior audits Show less

Responsible for financial reporting and analysis.Direct budget preparation for business unit.Manage purchase requisition process.Oversee domestic and international campus expansion.Logistical development and support for fundraising programs.

Directed satellite campus of 60+ staff and participants of working internship.Brought campus operations into compliance to Teen Mania policies and procedures.Final decision maker on day to day operations.Proctored university level course.

Managed 300 client accounts.Negotiated commercial rates with cable companies.Customer service.Sales team lead for contract negotiations in the first half of 2003.

Regulated cash flow, payment of taxes, and maintained insurance policies.Oversaw accuracy and distribution of year end donor statements.Volunteered in a variety of areas.