K. Michael Massey
BUSINESS OPERATIONS LEADER
Loveland, Co--
www.linkedin.com/in/kmmassey/
Creative Thinker | Attention to Detail | Customer Focused
EXPERIENCE
PROFESSIONAL OVERVIEW
Comprehensive experience
Nutrien, Loveland, CO — System Quality Assurance, Accounts Payable
leading departments and
2018 - 2019
personnel in multiple facets
•
Created and updated all AP Standard Operating Procedures
of accounting and operational
•
Oversaw system security by reviewing new and existing access for
functions. Highly resourceful
onshore/offshore personnel
finance professional able to
work in a team environment
Matrixcare / AOD, Cape Coral, FL — Quality Assurance Specialist
2005 - 2018
•
or independently to meet
company goals producing
quality results on schedule
While working remotely, tested financial module functionality and updates
before going to client’s live system in a Scrum and Agile environment.
Emphasized following modules; General Ledger, Accounts Payable,
Inventory, Purchase Orders, Bank Reconciliation, Capital Projects,
Construction in Progress, Fixed Assets, Marketing and Donor
•
Created real-world scenarios to mirror client systems and modified system
parameters to test modified programming and functionality
•
Updated new and customized feature programming changes and
functionality to the ‘Help Menu
•
Demonstrated new functionality to clients for planned software upgrades
and service packs
•
KEY STRENGTHS
General ledger areas
including global month-end
close, journal entries, account
and bank reconciliations,
accounts receivable and
payable. Budgeting, tracking
actuals to budget, and
variance explanations
Worked with Developers to achieve more user-friendly software program
by demonstrating needed efficiencies in screen flow
•
Lead in development of LIFO and FIFO to existing inventory programming
SKILLS
Lutheran Hillside Village, Peoria, IL — Controller
Microsoft Office, AS400, AOD
2000 - 2005
Software, Quicken.
•
Newly created position; supervised staff, Accounts Payables and
Insurance Licenses – Life,
Receivables, day-to-day accounting operations, and month / year-end
Health, Property, and
closings. Supervised Accounts Payable and Receivables while administering
Casualty
company system software
•
Researched, selected and solely implemented installation of new accounting
and system modular software system
•
conducted in both group and individual settings, on best practices and use
of new modules
•
EDUCATION
Trained department heads and subordinates in use of new software,
Re-distributed workload in department during decrease in workforce,
maintaining department efficiencies while consistently meeting required
deadlines.
Missouri Southern State
University, Joplin, MO
BACHELOR OF SCIENCE
BUSINESS ADMINISTRATION