Accounts Payable On-Site

*** ***** **** **, ******, CT ***** · 860-***-**** · *********@*********.***

Tammy Lassinger

Experience

Nov 1996 to present

Foxwoods Resort Casino

Mashantucket, CT

Accounts Payable Director Reports to Karen Lanigan VP Finance 860-***-****

Responsible for the integrity of the entire Accounts Payable process for one of the world’s largest casinos consisting of several casino areas, dozens of retail outlets, restaurants, three on-site hotels, all other entertainment areas, and other companies off-property, totaling 6 companies and checkbooks; working as a shared service department, review and approval of month-end accruals, journal entries, training and development of staff including a manager and 6 clerks. Reconciliation of accounts including multiple business unit agings to the general ledger, interaction with all levels of management, and 1099 processing for multiple business entities through B-Notice resolution. Coordinating daily cash flow for treasurer. Implementation team member/super user for Oracle and PeopleSoft Financials and Oracle Fusion, Raymark and Yellow Dog software. Lead for all unclaimed property issues including physical property and payroll. Preparation of the yearly Business Interruption calculation.

Feb 1987 to Nov 1996

Analysis & Technology

North Stonington, CT

Financial Analyst

Responsible for the integrity of the entire Accounts Payable process, fixed asset coordinator, tasked with the tagging, inventory, audit, and reconciliation of the Fixed asset accounts, as well as, the auditing and reimbursement of travel claims. Also responsible for the writing of procedures for the above-mentioned areas and handling any internal or DCAA audits. Designated company Small Business Liaison officer

Previous area of employment within the A&T organization – Contracts, project control, intricate part of the weekly MIS update of the financial database, system setup of contracts, responsible for the resolution of period of performance, category, and charge number errors. Tracking and resolution of company unbilled dollars, continual programming of reports for use by the operational staff for tracking dollars spent and interaction with government customers.

Education

Baker College Flint, MI

Associates in Management and Accounting, Summa Cum Laude, GPA 4.0

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