Summary
Overview
Work History
Education
Skills
Contact
Timeline
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Sheldon Bennett

Russell ,KS

Summary

Dynamic Business Management Specialist with a proven track record, skilled in financial management and vendor invoice processing. Successfully implemented strategic plans that enhanced operational efficiency and improved satisfaction. Adept at analyzing performance metrics and fostering strong relationships, ensuring compliance and minimizing risks in a fast-paced environment.

Overview

12
12
years of professional experience

Work History

Business Management Specialist

Agrilead
03.2025 - 10.2025

Russell, Ks

  • Generated complex metrics and drafts and reviewed reports in assigned functional business area to discuss tactical issues within business.
  • Analyzed and reported on area data and performance metrics.
  • Translated data and analytics into actionable strategic plans and presentations.
  • Implemented policies and procedures in support of business area strategy.
  • Daily shipping and orders
  • Process all orders
  • Inventory spreadsheets, product updates etc.

Accounts Payable Clerk

City Of Great Bend
04.2024 - 03.2025
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Maintained good working relationships with vendors and resolved disputes.
  • Prepared vendor invoices and processed incoming payments.
  • Reviewed vendor invoices for appropriate documentation and validity prior to payment.
  • Stored office and client records on secured server to prevent data losses, conducting regular backups.
  • Assisted manager in conducting internal audits to analyze findings.
  • Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
  • Contributed to producing and interpreting improved finance related methods to establish consistency with accounts payable prerequisites.
  • Registered transactions and data on accounting database to track history and safeguard information.
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Used advanced software skills to produce high-quality documents, reports, and presentations.
  • Managed invoices for new materials and parts.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.

Manager of Operations

Jason Oil Company LLC
03.2014 - 09.2023
  • Worked in management environment with operations, sales, finance, human resources, safety, and compliance.
  • Devised processes to boost long-term business success and increase profit levels.
  • Introduced new methods, practices, and systems to reduce turnaround time.
  • Supervised operations staff and kept employees compliant with company policies and procedures.
  • Developed and implemented strategies to maximize satisfaction.
  • Negotiated contracts with vendors and suppliers to obtain best pricing and terms.
  • Directed initiatives to improve work environment, company culture or overall business strategy.
  • Analyzed and reported on key performance metrics to senior management.
  • Developed systems and procedures to improve operational quality and team efficiency.
  • Conducted ongoing reviews of program financial systems to assess cost control measures.
  • Resolved issues through active listening and open-ended questioning, escalating major problems to manager.
  • Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews and administered salaries for staff.
  • Monitored front areas so that questions could be promptly addressed.
  • Managed supervisor itinerary and appointments and streamlined scheduling procedures.
  • Coordinated individual duties after careful evaluation of each employee's skill level and knowledge.
  • Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
  • Interceded between employees during arguments and diffused tense situations.
  • Kept high average of performance evaluations.
  • Developed internal requirements and standards to minimize regulatory risks and liability across programs.
  • Oversaw appointment scheduling and itinerary coordination for both clients and personnel.
  • Completed bi-weekly payroll for 46 employees.
  • Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
  • Streamlined operations by implementing efficiency protocols across multiple departments.
  • Led cross-functional teams to enhance productivity and optimize resource allocation.
  • Developed training programs for staff, improving operational knowledge and performance standards.
  • Analyzed workflow processes to identify bottlenecks and recommended strategic improvements.
  • Managed inventory control systems, ensuring accuracy and reducing excess stock levels.
  • Coordinated safety compliance initiatives, promoting workplace safety culture among employees.
  • Empowered employees to take ownership of their responsibilities, leading to increased accountability and improved performance outcomes.
  • Conducted regular performance reviews, identifying areas for improvement and developing action plans to address them.
  • Enhanced customer satisfaction by establishing clear communication channels and addressing concerns promptly.
  • Handled staff training initiatives aimed at upskilling the workforce to meet dynamic industry demands.
  • Championed safety protocols to maintain a secure working environment, reducing workplace accidents significantly.
  • Analyzed data trends to identify potential bottlenecks in operations workflow, implementing strategies to mitigate risks accordingly.
  • Led successful change initiatives, ensuring seamless transitions during organizational restructuring efforts.
  • Reduced turnaround time for project completion through effective resource allocation and team management.
  • Implemented sustainability initiatives, reducing environmental impact.
  • Trained and guided team members to maintain high productivity and performance metrics.
  • Scheduled employees for shifts, taking into account customer traffic and employee strengths.
  • Tracked employee attendance and punctuality, addressing repeat problems quickly to prevent long-term habits.
  • Handled problematic customers and clients to assist lower-level employees and maintain excellent customer service.
  • Observed each employee's individual strengths and initiated mentoring program to improve areas of weakness.
  • Tracked trends and suggested enhancements to both challenge and refine company's product offerings.
  • Implemented innovative programs to increase employee loyalty and reduce turnover.
  • Launched staff engagement, gender diversity and cultural programs in addition to robust reporting tool that increased operational quality.
  • Raised property accuracy and accountability by creating new automated tracking method.
  • Processed vendor invoices accurately and timely to ensure prompt payments.
  • Managed account reconciliations, identifying discrepancies and resolving issues efficiently.
  • Streamlined office operations by implementing efficient scheduling and resource allocation processes.
  • Developed and maintained comprehensive filing systems to enhance document retrieval efficiency.
  • Coordinated cross-departmental communication to ensure alignment on projects and deadlines.
  • Implemented cost-saving measures by streamlining bookkeeping processes and enhancing accuracy.
  • Reconciled monthly bank statements to maintain accurate financial records.
  • Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
  • Developed detailed financial reports to support strategic decision-making for management.
  • Led quarterly audits, identifying discrepancies and improving compliance with financial regulations.
  • Enhanced efficiency through automation of repetitive tasks using advanced accounting software tools.
  • Collaborated with cross-functional teams to align financial strategies with organizational goals.
  • Maintained and processed invoices, deposits, and money logs.
  • Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
  • Handled payroll processing for employees, ensuring timely payment and adherence to tax regulations.
  • Assisted with cost reduction by identifying unnecessary expenses through detailed financial analysis.
  • Improved financial accuracy by meticulously recording all transactions in accounting software.
  • Contributed to successful financial planning, provided detailed reports and analysis to management.
  • Supported decision-making by preparing accurate monthly financial statements.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Trained junior staff on accounting software and best practices for bookkeeping tasks.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Led cross-functional teams in executing strategic initiatives that aligned with company objectives.
  • Developed training programs to enhance employee skills and promote career advancement opportunities.
  • Fostered a culture of continuous improvement through regular feedback sessions and performance evaluations.
  • Established positive and effective communication among unit staff and organization leadership, reducing miscommunications, and missed deadlines.
  • Oversaw facility maintenance, ensuring optimal functionality of equipment and infrastructure at all times.
  • Facilitated smooth collaboration between departments through clear communication channels.
  • Achieved higher employee retention rates by fostering a positive work environment and providing opportunities for professional growth.
  • Identified and resolved unauthorized, unsafe, or ineffective practices.
  • Developed and implemented strategies to maximize customer satisfaction.
  • Implemented quality control systems to boost overall product consistency and reliability.
  • Assisted in recruiting, hiring and training of team members.
  • Interacted well with customers to build connections and nurture relationships.
  • Reported issues to higher management with great detail.
  • Recruited, hired, and trained initial personnel, working to establish key internal functions and outline scope of positions for new organization.
  • Monitored daily cash discrepancies, inventory shrinkage and drive-off.
  • Identified and qualified customer needs and negotiated and closed profitable projects with high success rate.
  • Reduced financial inconsistencies while assessing and verifying billing invoices and expense reports.
  • Supervised creation of exciting merchandise displays to catch attention of store customers.
  • Updated and resolved incidents and managed accessorial charges objectively while maximizing profit.

Education

Business Management - Accounting And Business Management

Heritage College
03.2014

High School Diploma -

Russell High School
05.2012

Skills

  • Wire Transfers
  • Auditing proficiency
  • Year-end reporting
  • Invoice Processing
  • Statement Review
  • Expense Reporting
  • General accounting
  • Bookkeeping
  • Bill payment
  • Payment verification
  • Budgeting proficiency
  • Financial statement analysis
  • Account Analysis
  • Expense Tracking
  • Finance
  • Management accounting
  • Vendor invoice processing
  • Risk Management
  • Payment Scheduling
  • Accounts Payable
  • Financial Management
  • Data Entry
  • Financial research
  • Regulatory filings
  • Sheet balancing
  • Human Resources
  • Annual and monthly budgets

Contact

785.324.2574

Timeline

Business Management Specialist

Agrilead
03.2025 - 10.2025

Accounts Payable Clerk

City Of Great Bend
04.2024 - 03.2025

Manager of Operations

Jason Oil Company LLC
03.2014 - 09.2023

High School Diploma -

Russell High School

Business Management - Accounting And Business Management

Heritage College
Sheldon Bennett