Director in charge of a wonderful team of people working in Accounts Receivable, Billing, Purchased Transportation and Revenue Reporting• Perform weekly and monthly revenue and financial reporting and additional reporting as requested by executive management.• Consolidated revenue reporting for all subsidiaries of Covenant Logistics Group, including inter-company review and balancing• Accounts Receivable accounting entries and reconciling.• Work with auditors providing needed support and review of accounts receivable processes.• Administrator for the Management Reporter financial reporting tool. A lead user for the Great Plains accounting software and TMW operations system.• Advanced Excel user with big data analytics.

• Manager in charge of a team of accountants working in Accounts Receivable, Cash Application, Purchased Transportation (Brokerage and Mexico Carriers), Document Retention and Imaging.• Revenue & Accounts Receivable accounting entries and reconciling for all companies.• Perform weekly and monthly revenue and financial reporting and additional reporting as requested by executive management.• Consolidated revenue reporting for all subsidiaries of Covenant Logistics Group, including inter-company review and balancing.• Prepare the monthly bank related borrowing analysis and coordinate the yearly bank audits.• Administer the monthly closing process and reconciliation of an asset management company related to long and short term debt for all companies.• Administrator for the Management Reporter financial reporting tool. A lead user for the Great Plains accounting software and TMW operations system.• Developing Revenue Reporting in the IBM TM1 Planning Analytics tool.• Advanced Excel user with big data analytics.

Worked on assignment at Covenant Transport Inc. in fixed assets.•Month end processing of journal entries in Infinium general ledger.•Setup and maintain fixed assets on the Fixed Asset System database.•Created key spreadsheets and roll forwards for fixed asset department.•Worked with the accounting department on analysis and reconciliations.

•Setup and maintained the internal controls testing for over thirty business processes.•Audited payroll and cash receipts and accounting processes.•Reviewed client services and claims processing areas.•Gained efficiencies in how audits were performed.•Successfully transitioned new duties taken on by the Internal Controls department.

•Performed audits to meet the Sarbanes Oxley regulatory requirements.•Reviewed payroll and fixed assets business areas.•Audited accounts receivable and payables including collections areas.•Developed resources used to improve the efficiency of the Internal Audit department.