Kyle Boysen, CLFP

Corporate Controller at TimePayment
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Contact Information
us****@****om
(386) 825-5501
Location
Grand Island, Nebraska, United States, US

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Credentials

  • CLFP
    CLFP Foundation
    Jan, 2022
    - Nov, 2024

Experience

    • United States
    • Financial Services
    • 100 - 200 Employee
    • Corporate Controller
      • Oct 2023 - Present

      TimePayment is a Boston-based FinTech company that connects dealers to the customers who will help them grow, businesses to the equipment they need, and brokers to options that will set them apart. TimePayment is a Boston-based FinTech company that connects dealers to the customers who will help them grow, businesses to the equipment they need, and brokers to options that will set them apart.

    • United States
    • Financial Services
    • 100 - 200 Employee
    • Controller
      • Nov 2020 - Oct 2023

      Amur Equipment Finance (AmurEF) has originated over $1Bn of equipment leases; with a focus on small to medium-ticket transactions, ranging from $10K to $2MM and offering terms of 36 to 84 months. AmurEF serves as a reliable capital partner to many active vendor programs and has funded transactions with over 15K vendors across diversified markets in the United States. - Assist management with important financial decisions - Prepare financial documents such as business reports… Show more Amur Equipment Finance (AmurEF) has originated over $1Bn of equipment leases; with a focus on small to medium-ticket transactions, ranging from $10K to $2MM and offering terms of 36 to 84 months. AmurEF serves as a reliable capital partner to many active vendor programs and has funded transactions with over 15K vendors across diversified markets in the United States. - Assist management with important financial decisions - Prepare financial documents such as business reports, financial forecasts and statements to understand the financial state of business - Supervise employees preparing financial reports and budgets - Monitor a company’s financial reports and determine ways to reduce costs - Keep up-to-date on the financial market to understand how to maximize profits and find new expansion areas - Understand the financials of a company in order to meet legal requirements and keep the financial state in good standing - Implement and oversee new controls and changes for accounting procedures Show less Amur Equipment Finance (AmurEF) has originated over $1Bn of equipment leases; with a focus on small to medium-ticket transactions, ranging from $10K to $2MM and offering terms of 36 to 84 months. AmurEF serves as a reliable capital partner to many active vendor programs and has funded transactions with over 15K vendors across diversified markets in the United States. - Assist management with important financial decisions - Prepare financial documents such as business reports… Show more Amur Equipment Finance (AmurEF) has originated over $1Bn of equipment leases; with a focus on small to medium-ticket transactions, ranging from $10K to $2MM and offering terms of 36 to 84 months. AmurEF serves as a reliable capital partner to many active vendor programs and has funded transactions with over 15K vendors across diversified markets in the United States. - Assist management with important financial decisions - Prepare financial documents such as business reports, financial forecasts and statements to understand the financial state of business - Supervise employees preparing financial reports and budgets - Monitor a company’s financial reports and determine ways to reduce costs - Keep up-to-date on the financial market to understand how to maximize profits and find new expansion areas - Understand the financials of a company in order to meet legal requirements and keep the financial state in good standing - Implement and oversee new controls and changes for accounting procedures Show less

    • United States
    • Farming
    • 100 - 200 Employee
    • Agronomy Controller
      • Apr 2019 - Nov 2020

      For more than a century, Aurora Cooperative has been a partner in the success of agriculture in our part of the world--providing high quality, competitive products and services growers rely on every day. Responsibilities and Experience: - Supervise 9 employees in Agronomy Accounting Division. - Supervise division payable's and prepare checks on time. - Prepare numerous inventory reports utilizing excel and access. - Prepare margin analysis utilizing excel. Implement margin… Show more For more than a century, Aurora Cooperative has been a partner in the success of agriculture in our part of the world--providing high quality, competitive products and services growers rely on every day. Responsibilities and Experience: - Supervise 9 employees in Agronomy Accounting Division. - Supervise division payable's and prepare checks on time. - Prepare numerous inventory reports utilizing excel and access. - Prepare margin analysis utilizing excel. Implement margin analysis into software build. - Monthly reconciliation of general ledger accounts - Prepare projection figures for inventory quantities and dollars. - Provide support to locations and management teams for reporting and procedures. - Assist with setup and troubleshooting for location acquisitions. - Knowledge of database systems for use in Business Intelligence systems. - Working understanding of crystal reports. - Assist CFO and Vice President of Agronomy with tasks as assigned meeting strict deadlines. - Implement and test changes to new software. - Provide support for annual audits and answer questions.

    • Head of Supply Accounting
      • Apr 2017 - Apr 2019

    • Product Administration Data Admin Lead
      • Mar 2015 - Apr 2017

    • Crop Protection Data Admin
      • Jan 2013 - Mar 2015

    • Accountant
      • Apr 2009 - Jan 2013

      Internal Medical Associates is a leading healthcare provider of Internal Medicine for adult patients. Responsibilities and Experience: - Enter all payable's and prepare checks on time. - Weekly payroll of 60+ employees. Monthly payroll of physicians. - Prepare monthly financial statements. - Prepare quarterly bonus figures for physicians. - Balance banking accounts. - Monthly balance of company credit cards. - Work closely with outside accountant to prepare annual taxes… Show more Internal Medical Associates is a leading healthcare provider of Internal Medicine for adult patients. Responsibilities and Experience: - Enter all payable's and prepare checks on time. - Weekly payroll of 60+ employees. Monthly payroll of physicians. - Prepare monthly financial statements. - Prepare quarterly bonus figures for physicians. - Balance banking accounts. - Monthly balance of company credit cards. - Work closely with outside accountant to prepare annual taxes and year end adjustments. - Enter human resource paperwork. Show less Internal Medical Associates is a leading healthcare provider of Internal Medicine for adult patients. Responsibilities and Experience: - Enter all payable's and prepare checks on time. - Weekly payroll of 60+ employees. Monthly payroll of physicians. - Prepare monthly financial statements. - Prepare quarterly bonus figures for physicians. - Balance banking accounts. - Monthly balance of company credit cards. - Work closely with outside accountant to prepare annual taxes… Show more Internal Medical Associates is a leading healthcare provider of Internal Medicine for adult patients. Responsibilities and Experience: - Enter all payable's and prepare checks on time. - Weekly payroll of 60+ employees. Monthly payroll of physicians. - Prepare monthly financial statements. - Prepare quarterly bonus figures for physicians. - Balance banking accounts. - Monthly balance of company credit cards. - Work closely with outside accountant to prepare annual taxes and year end adjustments. - Enter human resource paperwork. Show less

  • AXIS Capital, Inc.
    • Grand Island, NE
    • Accountant
      • 2008 - 2009

      AXIS Capital, Inc. is an independent commercial equipment leasing company that provides businesses with customized financing options. Responsibilities and Experience: - Perform daily and monthly accounting procedures - GL Reconciliation - Servicer Reports - Checkbook Reconciliation - Work mainly with accounts receivable posting of all payments. - Manage the finances of other company owned smaller investments. - Perform daily funding and payable's by check and ACH… Show more AXIS Capital, Inc. is an independent commercial equipment leasing company that provides businesses with customized financing options. Responsibilities and Experience: - Perform daily and monthly accounting procedures - GL Reconciliation - Servicer Reports - Checkbook Reconciliation - Work mainly with accounts receivable posting of all payments. - Manage the finances of other company owned smaller investments. - Perform daily funding and payable's by check and ACH. - Learn Lease Plus and Great Plains accounting software. Show less AXIS Capital, Inc. is an independent commercial equipment leasing company that provides businesses with customized financing options. Responsibilities and Experience: - Perform daily and monthly accounting procedures - GL Reconciliation - Servicer Reports - Checkbook Reconciliation - Work mainly with accounts receivable posting of all payments. - Manage the finances of other company owned smaller investments. - Perform daily funding and payable's by check and ACH… Show more AXIS Capital, Inc. is an independent commercial equipment leasing company that provides businesses with customized financing options. Responsibilities and Experience: - Perform daily and monthly accounting procedures - GL Reconciliation - Servicer Reports - Checkbook Reconciliation - Work mainly with accounts receivable posting of all payments. - Manage the finances of other company owned smaller investments. - Perform daily funding and payable's by check and ACH. - Learn Lease Plus and Great Plains accounting software. Show less

Education

  • Central Community College
    Associates, Business Administration Emphasis in Accounting
    2006 - 2009

Community

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