Experience

MerchSource

• United States
• Manufacturing
• 1 - 100 Employee

• Senior Financial Analyst

  • Sep 2023 - Present

  Bloomingdale, Georgia, United States



Senior Citizens, Inc.

• Non-profit Organizations
• 1 - 100 Employee

• Chief Financial Officer

  • Sep 2022 - Aug 2023

  Savannah, Georgia, United States



Hargray Communications

• United States
• Telecommunications
• 700 & Above Employee

• Accounts Payable Supervisor

  • Feb 2021 - Nov 2022

  Hilton Head Island, South Carolina Area

• Senior FP&A Analyst

  • May 2019 - Feb 2021

  Hilton Head Island, South Carolina



Gulfstream Aerospace

• United States
• Aviation & Aerospace
• 700 & Above Employee

• Business Analyst

  • Feb 2017 - Mar 2019

  Savannah, Georgia Area

• Sr. Financial Analyst

  • Oct 2011 - Mar 2019

  • Ensure accurate and timely financial performance analysis and reporting for CLS C20-C37 government program. Analyzed significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management. Identified key business issued and opportunities for improvements. • Prepare accurate and timely analysis and report actual financial performance versus budget for Initial Phase Warranty group. Prepare and deliver preliminary estimates… Show more • Ensure accurate and timely financial performance analysis and reporting for CLS C20-C37 government program. Analyzed significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management. Identified key business issued and opportunities for improvements. • Prepare accurate and timely analysis and report actual financial performance versus budget for Initial Phase Warranty group. Prepare and deliver preliminary estimates and monthly journal entry to record costs associated with all mid-cabin models to Corporate Accounting. Complete monthly Corridor reconciliations for all mid-cabin projects. Provide monthly posted expenses reports to Warranty Reps to ensure all related supplier billings and mid-cabin program costs are captured. • Prepare Quarterly Warranty Reserve Analysis for all mid-cabin models. Responsible for preparation of mid-cabin financial data for Initial Phase Production Warranty Ops package. Provide monthly Sarbox report to Warranty Department in able to report aircraft level transactions over $50,000 to Corporate Accounting. Assisted with preparation of 2014 budget for assigned department. Provide ad-hoc reports as requested in order to support business unit.

• Business Analyst

  • Oct 2011 - Mar 2019

  Savannah, Georgia Area



Brasseler USA

• United States
• Medical Equipment Manufacturing
• 200 - 300 Employee

• AR Manager

  • May 2007 - Mar 2011

  • Ensure all incoming payments are posted accurately. Prepare cash report and submit to CFO and Treasury Manager daily. Responsible for management of 2 direct reports. Assisted direct reports with Online Check Deposits to ensure deposits of $3.5 million were posted on a weekly basis. Responsible for overall direction, coordination and evaluation of these units. Evaluate, review and revise policies and procedures directly affecting overall function of the Accounts Receivables Department.… Show more • Ensure all incoming payments are posted accurately. Prepare cash report and submit to CFO and Treasury Manager daily. Responsible for management of 2 direct reports. Assisted direct reports with Online Check Deposits to ensure deposits of $3.5 million were posted on a weekly basis. Responsible for overall direction, coordination and evaluation of these units. Evaluate, review and revise policies and procedures directly affecting overall function of the Accounts Receivables Department. Reconcile fixed assets for 5 entities and prepare monthly journal entries monthly Show less



Memorial Health

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Cash Manager

  • Jul 2001 - Feb 2007

  • Develop and manage the operational functions and activities of the cash posting team, document imaging, mail room and other support team members in the Central Business Office. Review, promote and facilitate the operational efficiencies of the cash and bank reconciliation and document imaging processes. Responsible for directing, supervising and evaluating the cash posting on a weekly basis. • Develop and manage processes for incoming cash to included lockbox, US Mail and walk-in… Show more • Develop and manage the operational functions and activities of the cash posting team, document imaging, mail room and other support team members in the Central Business Office. Review, promote and facilitate the operational efficiencies of the cash and bank reconciliation and document imaging processes. Responsible for directing, supervising and evaluating the cash posting on a weekly basis. • Develop and manage processes for incoming cash to included lockbox, US Mail and walk-in payments, promoting and facilitating a reconciliation process for all financial transactions occurring through the Central Business Office. Manage process for all electronic financial transactions relating to physician practice A/R. • Responsible for timely posting of cash to relieve accounts receivable in excess of 9,000 line items per day. Also responsible for the management of a daily bank reconciliation process. Also responsible for the management of a daily bank reconciliation of $240,000 to $300,000. Develop and manage quality protocols, utilizing matrices to measure and establish benchmarks for cash posting, imaging and other team functions. Achieve standards with a less than 5% error rate. • On a daily basis, communicated with Manage Care Administrator regarding third party contractual agreements/issues. Understand all aspects of third party payers relating to contractual agreements and state guidelines with respect to, but not limited to, appropriate and timely payments. Develop and manage audit processes for quarterly review of payer compliance with contracted fee schedules, • Provides cash flow, collection and adhoc reports weekly, monthly, quarterly and annually to Physician Services Execute Director, Director of Patient Financial Services and Physician Practice Administrators. On a monthly basis, review A/R management reports and promoted the achievement of annual A/R goals. Show less