Morgan Zimmer

Morgan Zimmer

Payroll/Billing Manager

Followers of Morgan Zimmer260 followers
location of Morgan ZimmerGreater Evansville Area

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  • Timeline

  • About me

    Controller at Benthall Brothers Inc

  • Education

    • Purdue University

      1984 - 1988
      Bachelor of Science (B.S.) Accounting
  • Experience

    • KRIV, A Fox Television Station

      May 1996 - Oct 2000
      Payroll/Billing Manager

      • Successfully processed payroll for 200+ employees on a bi-weekly basis.• Partnered on an on-going basis with corporate payroll manager for accurate tax processing.• Wrote and implemented payroll accounting and general practices for the television station.• Monitored, audited and distributed W2’s for 200+ employees within the local Fox Television.• Directly responsible for the accurate tracking of new station expenses and billing invoices ensuring cost effectiveness directly leading to a total savings of $250,000 to the company.• Accepted the additional responsibility of the billing manager after their retirement which included commercial logs, creation of invoices and investigation of billing disputes from our advertisers.• Ad hoc reporting as requested Show less

    • Fox Television Stations

      Oct 2000 - May 2002
      Payroll Manager

      • Directly responsible for the coordination of the payroll for 26 Fox Television Stations. • Successfully processed payroll for 60 employees at the corporate office on a bi-weekly basis.• Successfully mastered payroll tax returns for multiple states and localities.• Wrote and implemented payroll accounting and general practices for both the corporate office and the television stations.• Created, audited and distributed W2’s for 10,000+ employees within the Fox Television family.• General ledger reconciliation of all payroll related accounts.• Ad hoc reporting as requested by senior leadership. Show less

    • General Bookkeeping/Payroll Consultant

      May 2002 - Dec 2003
      Self-employed

      • General Contract Accounting Consultant for best practices.• Accounting Consultant for best practices.• Payroll Consultant for best practices.

    • 7-Eleven

      Jan 2004 - May 2012
      Store Manager

      • Directly responsible for the hiring, training and leadership of a team of ten employees in the daily operations of all aspects of operations.• Expertly maintained all store inventories on a daily, weekly and monthly basis.• Processed all daily sales reports.• Calculated all store deposits and balances on a daily basis.• Wrote and developed merchandising plans for store promotions directly exceeding store expectations year over year.• Provided world class customer service through extensive store training procedures. • Consistently maintained standards set forth by 7-Eleven Inc. as per the Franchisee Agreement in all aspects of operations.• Developed extensive relationships with 7-Eleven Inc. key employees, vendors, customers and staff.• Consistently maintained the daily operations of the store including store maintenance and cleanliness never being cited by 7-Eleven, Inc. or the National City, CA health department. Show less

    • Ultradent Products, Inc.

      Aug 2012 - Oct 2015
      Accounts Receivable Manager

      • Direct oversight of seven employees, including hiring, training, coaching, and personal development.• Directly responsible for the daily operations of a multimillion dollar accounts receivable department, including domestic, international, and OEM accounts.• Partnered with sales reps to provide the best credit solutions for both the company and the customer.• Directly responsible for the successful implementation of the Advanced Collections module of Oracle, automating what had been a manual collections process.• Project manager during implementation of Billtrust, our online billing and payment site. Accomplished through thorough attention to detail, while working closely with various departments and Billtrust to a successful completion.• Integral member of the team responsible for the annual audits. Successful completion of three audits to date.• Solely responsible for the domestic and international monthly closing of the Accounts Receivable sub ledger.• Create and maintain best practice documents.• Ad hoc reporting to senior leadership as requested. Show less

    • Aramark

      Oct 2015 - Jan 2018
      AR Cash Applications/Billing Supervisor
    • Philips

      Jan 2018 - Feb 2020
      • Cash Applications Manager, Legacy Systems

        Aug 2019 - Feb 2020
      • Project Manager O2C

        Jan 2018 - Feb 2020
    • Benthall Brothers Inc

      Feb 2020 - now
      Controller
  • Licenses & Certifications

    • Six Sigma Green Belt

      Apr 2017
    • QuickBooks Pro 2015 Essential Training

      Lynda.com
      Jul 2015
      View certificate certificate