Supervised Accounts Receivable and Accounts Payable department. Provided training to develop and enhance quality customer relations. Ensured and maintained ethical accounting practices. Introduced the concept of secured debt percentage and produced easy-to-understand spreadsheet/reporting system that provided management with information on secured debt. Mediated/negotiated special payment terms, restored customer confidence, and preserved strong alliances. Institutionalized legal review of product development strategies to identify potential issues. Monitored expenditures, oversaw paralegals and administrative staff, and consulted with colleagues as a primary source of information for complex corporate litigation matters.

Highlights:

• Contract
• Legal
• Administration
• Sales
• Finance
• Negotiations
• Administrative