Darla Johnson

Darla Johnson  new_releases

About

Detail

Owner at Greenlight Projects LLC
Chicago, Illinois, United States
Contact Darla regarding: 
work
Full-time jobs
Starting at USD65k/year
Flexible work
Starting at USD32/hour
person_search
Finding candidates

Timeline

work
Job
school
Education

Résumé

Jobs verified_user 0% verified
  • NBCUniversal
    COVID-19 Testing Facility Manager
    NBCUniversal
    Jan 2022 - Feb 2022 (2 months)
    - Chicago PD.
  • G
    Co-Founder
    Greenlight Projects LLC
    Apr 2021 - Current (5 years 2 months)
    - Nationwide staffing of COVID Team members for film/music productions, festivals, conferences, and construction. - Talent search, interviews, onboarding, training and a knack for building outstanding teams.
  • R
    Contractor: Supervisor Accounts Payable
    Robert Half Mgt Group
    Nov 2020 - Jan 2021 (3 months)
    Sensient Manufacturing via Robert Half Mgt Group 11/2020-02/2021, Chicago, IL ContractedInterimAPSupervisorforManufacturingCo. Achievements/Tasks Manage 5 AP staff in Hybrid work environment. Ensure Invoice records and Payments complete all workflow cycles within defined parameters for accurate financials and vendor account status'. Month end and Year End Close - General Ledger reclasses and Bank Recs. Assist with Kick-off & Development of Testing & Training protocols for new ERP system implementation.
  • S
    Interim Accounts Payable Supervisor
    Sensient Technologies Corporation
    Nov 2020 - Feb 2021 (4 months)
    - Contract via Robert Half Mgt Group.
  • C
    COVID Compliance Officer
    COVID Compliance Production Group
    Jul 2020 - Apr 2021 (10 months)
    - Our certified team of COVID compliance officers travel to your event/production to make sure your team stays safe.
  • Northwestern Medicine
    AP Analyst
    Northwestern Medicine
    Feb 2018 - Jan 2019 (1 year)
    - Nurtured 100+ vendor accounts to facilitate timely discounts and payments Transitioned 70% of assigned vendors to 100% electronic invoicing and payments Assisted team and Vendors with onboarding to internal vendor account portal Handle exceptions. - Consolidate Finance department Query editing and report building with BI tools Audit and post E-invoices submitted through automation software approx 700 invoices week in assigned workflow queues W-9, 1099, Use Tax, Bank Recs.
  • G
    Accounts Payable Manager
    Groupon Inc - Goods NA/EMEA
    Mar 2015 - Jan 2017 (1 year 11 months)
    Achievements/Tasks Mentored and Managed 7 Staff + 8 Contractors + 2 London based staff Oversee 7,000 incoming invoices per week, via data feeds & OCR to Netsuite ERP . Multi- national currrencies Reduced AP dept headcount by 5 contractors by streamlining stagnant processes $20B+ in COGS expenses paid to vendors annually via ACH, Check and Wire in appropriate currency Implement 1099, sales & use tax and escheatment processes for Goods Division Collaborate with Procurement teams to ensure supplier needs are met and company transactions are closed at the end of their lifecycles Monitor Zendesk ticket queues to ensure inquiries & requests are resolved timely. Reassign workload or escalations across team as needed 250 per day incoming or pendin
  • Bally Total Fitness
    Accounts Payable Supervisor
    Bally Total Fitness
    Aug 2009 - Jan 2015 (5 years 6 months)
    APSpecialistLeadpromotedtoAPSupervisorbypeerswithin1styear Achievements/Tasks As Coordinator :Worked on implementation of Oracle and Kofax/Markview ** Document Imaging & Workflow Invoice Processing including leases obligations, employee reimbursements and P-cards ** Sales & Use Tax assessment **Daily Payment approvals • Daily Department Tasks **Department Timekeeping Analytics **Assist in audits Supervisor with up to 6 Direct Reports **Heavily involved with implementation, testing and user training of Netsuite **Documented department policies **Monitor department workflow and shift assignments as needed **Annual 1099 Reporting with knowlede of 1042S requirements **Use workflow Metrics to monitor efficiencies. **Assist coordinators with r
  • Bally Total Fitness
    Accounts Payable Supervisor
    Bally Total Fitness
    Aug 2009 - Jan 2015 (5 years 6 months)
    APSpecialistLeadpromotedtoAPSupervisorbypeerswithin1styear Achievements/Tasks As Coordinator :Worked on implementation of Oracle and Kofax/Markview ** Document Imaging & Workflow Invoice Processing including leases obligations, employee reimbursements and P-cards ** Sales & Use Tax assessment **Daily Payment approvals • Daily Department Tasks **Department Timekeeping Analytics **Assist in audits Supervisor with up to 6 Direct Reports **Heavily involved with implementation, testing and user training of Netsuite **Documented department policies **Monitor department workflow and shift assignments as needed **Annual 1099 Reporting with knowlede of 1042S requirements **Use workflow Metrics to monitor efficiencies. **Assist coordinators with r
Education verified_user 0% verified
  • Udemy
    Legal Concepts for Support
    Udemy
    Dec 2020
  • P
    Health Education Services
    Pandemic Compliance Advisor
    Dec 2020
  • C
    Safe Sets International
    Covid Compliance for Leaders
    Nov 2020
  • S
    N/A, Accounting
    Suffolk University - Sawyer Business School
    Feb 2020
  • Western Governors University
    Bachelor of Science (B.S.), Accounting and Business/Management
    Western Governors University
    Feb 2019
  • c
    Associates Degree, Concentration in Finance & Accounting
    cape cod community college
    Feb 1999 - Feb 2001 (2 years 1 month)