Project and industry experience
Developed and implemented membership tracking and communication system for over 6,000 member sites and approximately 28,000 people.
Created an electronic interface from the NCI regulatory support system to the membership database.
Integrated information from clinical trials biostatical centers to accounting system for purposes of processing per case payments for over 2000 payee member sites.
Created a reimbursement management system to process and control travel and expense reports for organization’s member sites and people including an electronic interface into accounting system for issuing checks.
Designed and created a Microsoft SharePoint portal for storing and managing clinical trials forms submitted by member sites.
Implemented Microsoft InfoPath forms for collecting data for non-federal clinical trials including an electronic, scheduled process for transferring all data to the biostatical center in Brussels Belgium.
Populated ten year Quickbooks financial history into Dynamics SL multi-company database using our standard products
Created a custom Microsoft Excel add-in which routinely imports transactions from Tow Management system into Dynamics SL.
Interfaced company's bank statement download and ADP payroll download through Excel Add-in.
Routinely import towing transactions to create customer invoices using Dynamics SL Project Allocator and Flexible Billing modules.
Developed Financial Statement Reporting package for multi-company entities using FRx Financial Report Writer.
Created an integration utility to merge sixteen separate Quickbooks databases into a consolidated Dynamics SL general ledger module for purposes of creating consolidated financial information.
Set up and configured FRx Financial report writer to provide electronically distributed management and financial reports based on consolidated SL general ledger.
Created a customized system to track and process legal cases for tenant evictions in the New York City area.
Integrated case events from system to Quickbooks for invoicing and payables.
Added fax, document routing and workflow management system streamlining case management.
Added web based reporting and data capture system for case status and information needed by landlords and mangers.
Created a customized Dynamics SL application to extend purchasing activities for company specific requirements.
Included electronic routing and approval, custom data field extensions and reports.
Included business rules dictionary of purchasing requirements used in system for documentation and tracking
Implemented Dynamics SL multi-company databases for over 220 separate entities.
Set up and configured FRx Financial report writer to provide electronically distributed management and financial reports based on consolidated SL general ledger.
Interfaced payables transactions electronically to Company’s bank check processing service creating centralized payment system for all subsidiaries which improved cash management and security.
Created extensions to Dynamics SL inventory and bill of materials modules to accommodate the tracking and costing of all tomato seed supplier and purchase transactions. Improved processing costs and quality assurance.
Customized Dynamics SL project management modules and costing systems to company’s exact requirements
Created time and expense tracking systems for client specific activities and project steps.
Created a custom quoting system for new client projects based on similar project steps and activities.
Daily and weekly custom reports on the status of all client projects and activities.
Added electronic routing and workflow processing including supervisory review and approvals.