Candace Mayfield Email & Phone Number

Spartanburg, Sc, Us

Spartanburg, South Carolina, United States

Manage staff of 12 associates. Manage disbursements in domestic and foreign currencies. Manage payment methods to include: Virtual Card, P-Card, ACH, Wires, and Checks. Participate on Procure to Pay (P2P) project management team to identify and implement continuous improvements to the P2P process and development of P2P related policy and procedures. Currently working with Cross Functional team to to optimize SAP Ariba, a leading industry procurement solution. Partnering with Global Sourcing and Treasury to increase DPO and maximize discounts where possible. Partnering with SAP FICO team to create continuous improvements to AP functionality. Partnered with Global Sourcing to implement COUPA. Partnered with Global Sourcing to implement Taulia, a dynamic discounting program. Partnered with Treasury and Global Sourcing to implement the Wells Fargo V-Card program, creating rebate revenue from company expenditures. Implemented Data Shark software, by Technology Insights. This program identifies duplicate invoices before they are captured in payment cycle, saving company hundreds of thousands of dollars a year.

Managed staff of 8 associates. Responsible for disbursements, P-Card program, Travel card program and overseeing day to day operations. Implemented Concur Travel and Expense Program, as project leader. Implemented Wells Fargo P-Card program, as project leader. Partnered with I/S team to trouble shoot issues that arose with PeopleSoft. Provided metrics and reporting to CFO.

Managed staff of 5 accountants. Assisted with monthly close process. Ensured timely processing of all general ledger transactions. Prepared monthly accruals and completed variance analysis each month for a portfolio of store locations. Worked closely with A/R and A/P departments. Assisted with special projects as needed.

Provided financial analysis, planning and reporting for Footwear division. Prepared journal entries and various inventory schedules. Assisted with monthly close and review, from inventory perspective.

Prepared monthly accruals and monthly financial reports. Worked with Senior Accountants on month-end close. Performed cash management and cash projections to ensure timely payment of all accounts payable for portfolio of properties.

Bachelor Of Business Administration (Bba), Accounting And Business/Management

Education record