Wes Meserve, Actor Email & Phone Number

Boston, Ma, Us

Please see the below links for more information about myself!-Personal Acting Website: https://wesmeserve.com/-Instagram: https://www.instagram.com/wes.meserve-Backstage Profile: https://www.backstage.com/u/wes-meserve/-Casting Networks Profile: https://app.castingnetworks.com/talent/public-profile/2ff3ffe4-5ca3-11ec-b9fe-450dd4cc2ca5-Youtube: https://www.youtube.com/channel/UCer6JfD18yjk_K26Cny3mbQ-Commercial Reel: https://youtu.be/mJ7FUHIE7LA-UGC Reel: https://youtu.be/EoN5HGLFZac-Voiceover Reel: https://youtu.be/YowWj__ZhUs-Commercial Reel (non speaking): https://youtu.be/JHhsijVsAao-TV/Film Reel COMING SOON!!!!

Chanhassen, Mn, Us

• Coordinate and provide substantial cutting-edge running/cycling programs for people of all ages and abilities. Serves as the catalyst for regular group runs/rides, team building, and social activities to help members reach their personal fitness goals in a fun and social setting.• Develop and coordinate outdoor run and cycle programs.• Monitor growth and stability by handing in registration forms, payments, and sign up sheets.• Maintain communication with runners/cyclists by preparing pre run/ride announcements, making weekly email updates, phone calls and providing race entry forms, handouts, and run/cycle tips.• Promote Life Time Fitness Run & Cycle Club programs while encouraging participation in classes, camps and endurance events and also creating routes/ maps.• Race Director for both Indoor Winter and Spring Triathlons every year / Commitment Day 5K a New Year’s Day road race / 4x1 mile treadmill relay.• Coach many clients road races and triathlons while also coaching the swim team and private swim lessons.

o Oversee all aspects of the event and assist race director and employees with any duty including but not limited to run course, swim course, bike course, transition, sponsorships, finances, & safety.

o Oversee all aspects of the event and assist race director and employees with any duty including but not limited to course set up and take down, obstacle building and take down, safety, sponsorships, course sweeping, & course leading.

Portland, Me, Us

Very experienced server and also a Server Trainer where I trained all new servers being hired into the restaurant.

Boston, Ma, Us

o Organized, built up, & developed the foundation and many procedures for INTL Finance Departmento Perform all monthly close financial duties including revenue recognition, monthly invoicing, journal entries, board package preparations & all financial reports while reporting to the INTL Finance Manager, Controller, & CFO.o Act as a liaison between all 12 licensees in 33 different countries, 12 registration companies, and 4 regional directors around the world to ensure compliance with all finance and registration related requirements and questions while maintaining an excellent work relationship.o Complete internal paperwork and set up accounts for each new licensee / event in financial database NETSUITE.o Work autonomously by looking at licensee contracts to ensure every cost is billed to licensees including but not limited to: licensee fees, monthly service fees, procurement, and timing/equipment.o Perform all Account Receivable actions and hold all licensees accountable to paying bills on time while providing monthly updated statements of accounts.o Perform all onboarding duties related to the hiring of all new licensees while also closing all older licensee accounts.o Successfully managed numerous interns whom have worked on various projects to assist the international finance and marketing departments.o Developed system to download and record weekly registration figures and forecasts which is shared between all employees of Spartan Race.o Organized, developed, and maintained the hierarchy off all International licensee accounts in QuickBooks while successfully transitioning to a new financial system: NetSuite.o Provides information weekly to International Finance Manager

Boston, Ma, Us

Under the general supervision of the Manager in the Cancer Clinical Trials Office, this position performs specialized duties related to clinical trials and pots-award activities, including the development and negotiating of budgets, patient care invoicing, database management, sponsor billing, ensuring research billing compliance, and ad hoc projects.Essential Responsibilities/Duties:-Performs all clinical trials related pre and post award functions including but not limited to: budget and expense development and analysis; monthly invoicing; financial reporting; labor distribution changes and associated communications with customers; reconciliations; and pre budgeting. ---Review GL transactions to ensure accuracy and complete journal entries as required.-Performs all grant closeout functions, as required by Grants Administration and sponsor including, but not limited to: reconciliations; final invoices, purchase order liquidations, zeroing out budgets, final reporting and, where permitted, carryover of available funds.-Acts as liaison between CCTO, BU Grants Administration, BMC Grants Administration, the BMC Revenue Integrity Office, applicable patient clinics and the protocol sponsors to ensure compliance with research billing requirements.-Completes internal paperwork and sets up accounts for each grant/contract in financial databases INFOED and SDK.-Works autonomously to ensure patient care costs are billed to individual studies or to insurance, as appropriate.-Performs patient log analysis prior to closing out an account.-Performs Medicare coverage analysis for all trials within the CCTO.-Provides information weekly to the Revenue Integrity Office to ensure that patient charges for research are billed according to current requirements.-Confirms Accounts Receivable for patient care costs through continued communications with BU and BMC Grants Administration offices.And more....

Working in a high volume/high paced environment, the Procurement Program Auditor maintains the program record tracking database, including growth, declines, transaction requests and closed cards. the auditor position requires a high level of analytical skills to successfully complete the monthly auditing cycle required to meet departmental and PHS policy standards. The candidate will also assist customers with expediting issues including interfacing with the issuing bank on their behalf when necessary. The Procurement Program Auditor role requires a vast knowledge and ability to interact with all levels of the organization. They must act as a model to department staff to demonstrate an appropriate and professional manner for dealing with all card holders. Respects and maintains confidentiality of all card holders and hospital related information.Principal duties and Responsibilities:-Complete monthly audit cycle to meet departmental and PHS policy standards-Deliver daily dashboard metrics-Deliver monthly metrics for CFO presentation-Manage monthly renewals-Cross train in all procurement functions-Analyze transactional data to look for root causes-Compile information for ongoing projects-Suggests process improvement ideas-Comply with all accounting controls enforced by Materials Management & PHS Finance-Provide support for ongoing projects and requests-Commitment to Service Excellence-Other duties as assigned

New Bedford, Massachusetts, Us

I worked under Nurse Managers and Administrators and assist them with all of their needs.I have many jobs working at this hospital and a few of them are: I care of patients, restock patient's rooms, file papers, and much more...I care for patients with any of their needs as well as fill their medical box and water and make sure their supplies are full, on top of doing paperwork

Milton, Massachusetts, Us

I work in both the Dartmouth and Newburyport locations. I have been a server for years and I have also held the positions of host, busser, to go, and dishwasher.I assist customers by providing exceptional customer service as well as helping customers with all of their needs.

I worked under the manager of the front of the supermarket and assisted with any of his duties.The main job of the assistant head cashier is to supervise the front end of the store and make sure everything is running properly. I provide assistance to those in need. Also have done many jobs with bagging, cashier, etc...

Dartmouth, Massachusetts, Us

I drove around the campus of Umass picking up students and dropping them off to their desired locations.

Masters In Business Administration W/ A Concentration In Healthcare Management

Bachelor'S Of Accounting, Minor In Management Of Information Systems

Education record