Cindy Spencer Email and Phone Number

Responsible for providing executive accounting information while generating monthly, quarterly, and yearly accounting processes for Foot Locker, Inc. and its subsidiaries globally.- 842 accounting- Account Reconciliations - Journal Entries- SOX Testing- Accruals

Electronically process accounts payable transactions by way of 3- way matching; Coordinate assigned activities within the accounts payable functions through the use of SAP FUSION; Work collaboratively with buyers and vendors to gain resolution; Respond to internal and external customer inquiries including vendor statement reconciliation and procurement issues; Manipulate data and identify trends and patterns by using Microsoft Excel.

Auditing invoices for correct charges and approvals, entering invoices into accounting software for payment, researching problems and solving open AP issues, follow established procedures and controls for all associated processes

Review and resolve any discrepancies in financial data; Review purchase orders for approval and accuracy; fulfill accounts payable process using Sage 500; generate disbursement checks; register new vendors; fulfill ACH Payments; Bank Reconciliations; Support the accounting team