Experience

Kilbourne Group
• United States
• Real Estate
• 1 - 100 Employee
• Cash Manager

  • Feb 2019 - Present


MAC'S, Inc.

• United States

• Senior Manager of Accounting

  • May 2016 - Dec 2018

  Direct daily and overall financial operations. Aggregate and standardize financial reporting across 15 locations. Communicate and consult fiscal results with ownership and executive management team, deliver guidance and instruction to the buyers with operational spend. Manage day to day accounting team operations. Coach fellow department heads on accounting objectives within company. Instruct, reconcile and provide feedback in a dynamic retail environment. Build trust and establish buy-in with new financial and operational vision. Notable Accomplishments - Restructuring of all financial reporting and metrics, expedite monthly/quarterly reporting from 30 days to 5 day closing period. Reconstructed accounting and inventory processes, documentation and reporting. Show less



RealTruck.com

• United States
• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Controller

  • Jul 2013 - May 2016

  Prepare and maintain budget, monitor cash flow, compile monthly/quarterly financial statements, maintain general ledger accounts and reconciliation, analyze financial variances and report to management. Oversee accounting system operations and processes while maintaining the financial health of RealTruck. Manage a great accounting staff focused on process improvement. Prepare and maintain budget, monitor cash flow, compile monthly/quarterly financial statements, maintain general ledger accounts and reconciliation, analyze financial variances and report to management. Oversee accounting system operations and processes while maintaining the financial health of RealTruck. Manage a great accounting staff focused on process improvement.



Dakota Supply Group

• United States
• Wholesale
• 300 - 400 Employee

• Accounts Payable Manager

  • Dec 2009 - Jul 2013

  Responsible for the planning, organizing and execution of all accounts payable activities. Oversee a group of 30 AP Professionals across 25 branches in ND, MN, SD and WI with varying degrees of experience and skill. Introduced, implemented, institutionalized: paperless AP solution, purchasing card, ACH payments, and corporate expense card website. Responsible for the planning, organizing and execution of all accounts payable activities. Oversee a group of 30 AP Professionals across 25 branches in ND, MN, SD and WI with varying degrees of experience and skill. Introduced, implemented, institutionalized: paperless AP solution, purchasing card, ACH payments, and corporate expense card website.



CHR Solutions

• United States
• Telecommunications
• 300 - 400 Employee

• CABS Specialist

  • Jan 2008 - Nov 2008

  Process and maintain Service Bureau accounts. Provide timely CABS support to clients via phone or email. Continuously learning and applying telecommunication industry standards. Update accounts receivable payments on accounts. Process and maintain Service Bureau accounts. Provide timely CABS support to clients via phone or email. Continuously learning and applying telecommunication industry standards. Update accounts receivable payments on accounts.