2021.03.09 Work Session Packet - Laserfiche WebLink

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Kristin Sofia Hicks New Brighton, MN 55112 SUMMARY Proactive, analytical, and detail -oriented technology and financial services professional. Proven ability to prioritize and multi -task, solve complex problems, analyze data, and communicate solutions. Relied upon for team leadership, training, and change management as new technologies and processes are adopted. PROFESSIONAL PROFILE • Solutions -driven professional with extensive experience in accounts payable and receivable, third -party product inventory reconciliation, monthly ledger and position reporting, logistics and sales support. • Key member of transition from existing homegrown ERP to Oracle Transportation Management (OTM) system, ensuring adherence of new system to existing company accounting standards. • Articulate communicator in verbal, written, and presentational settings, with a strong aptitude for translating and bridging the gap between technological and business concepts. • Self -motivated achiever; takes personal satisfaction in exceeding expectations and delivering accurate, timely, impeccable service to internal and external customers. PROFESSIONAL EXPERIENCE The Scoular Company - An agricultural commodity trading company of 1200+ worldwide employees September 2009 — Current (Minneapolis, MN) Consistent earner of promotions and additional responsibilities as follows: Digital Experience Manager June 2019 — Current • Collaborate with teams and senior leaders across the organization to build change agility and introduce change management best practices. Understand and translate complicated technical concepts to a variety of audiences to build consensus and buy in. • Communicate via articles and corporate communications that build energy, understanding and change agility. Create and manage Sharepoint intranet site for communicating technical projects, training, and other opportunities and news across the organization. Merchandiser's Assistant II June 2016 — June 2019 • Senior role assisting merchandisers with complex problems, as well as accounting responsibilities to ensure prompt payment and collection of invoices. Matching supplier invoices to purchase orders and receipt -records in system. Issuing drafts, ACH, and wire payments with timeliness and accuracy. Responsible for precise and timely monthly reporting functions and maintaining positive customer and vendor relations.