Debra Sargent Email and Phone Number
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Quality-focused accounting professional with over 20 years experience in accounts payable and accounts receivable functions
Mark Thomas (A/E)
View- Website:
- markthomas.com
- Employees:
- 262
-
Accounting SpecialistMark Thomas (A/E) Oct 2016 - PresentSan JoseAccount Receivable functionsCollectionsClient BillingAccounts Payable processing Sub-Consultant VendorsEmployee Expense Report ProcessingBank Reconciliation
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Accounting CoordinatorEvans Analytical Group May 2007 - Jun 2016Santa Clara, CaImplement Concur Solutions Expense Management Software and trained users for expense report reimbursement.Process all employee reimbursements using Concur Solutions as well as being appointed as the company's administrator.Processed full cycle Accounts Payable including coding and matching vendor invoices through ReqLogic Purchase Order System and processing weekly check runs.Prepare journal entry for monthly accrual of employee expense travel.Responsible for the matching of daily bank cash payments against open customer invoices in the Accounts Receivable Aging.Reconcile the month-end Accounts Receivable Aging to the General Ledger and resolve outstanding reconciliation items including unapplied funds on customer accounts.Support the Treasury functions in processing out going wire payments, bank deposits and stop payments using Wells Fargo CEO Portal.Handled customer billing and collections.Prepared 1099 Year-End Reporting.Back up to payroll processing using Automatic Data Processing (ADP).Data Entry of labor distribution and payroll reconciliation. -
Accounts Payable/Accounts Receivable SpecialistAccurel Systems (Acquired By Eag 2007) Aug 2002 - Apr 2007Sunnyvale, CaProcess full cycle accounts payable including processing all vendor invoices, employee expense reports, resolve vendor discrepancies, handle bi-weekly check run, verify month end GL and AP balances, and prepare journal entries for monthly accruals and enter into the GL.Prepared yearly 1099 Year-End reporting.Prepared company purchase orders.Responsible for the Accounts Receivable function including processing all customer invoices, matching of cash payments against Accounts Receivable Aging and preparing the daily bank deposits. -
Accounts Payable SpecialistIntertrust Jun 2000 - Jun 2002Santa Clara, CaFull Cycle accounts payable, including coding invoices, expense report processing, data entry, check matching and maintain accounts payable files.Handle day-to-day reconciliation of vendor accounts including communicating with the vendors to reconcile their balance.Issued purchase orders and handle ordering of office supplies for the entire company.Handled the reconciliation of Fixed Assets which includes importing Fixed Assets into the module, maintain database, run depreciation reports and reconcile to the General Ledger. -
Senior Accounts Payable Clerk - Vendor CorrespondenceOrchard Supply Hardware Jan 1997 - Jun 2000San Jose, CaResearch and process vendor inquires, charge backs and past due invoices.Communicate with vendors, merchandising department, distribution center and store personal to resolve any purchase order receipts issues, price discrepancies and approvals for re-payment.Perform research by using microfilm and microfiche.Accounts Payable Clerk I & IIResponsible for processing current inventory invoices for eight stores and inventory invoices for distribution center.This includes high volume of data entry, coding invoices with proper vendor numbers, researched all unmatched invoices, resolved merchandise receipt and price discrepancies. -
Payroll / Accounts PayableDae-Il Usa, Inc. Dba Custom Chrome Jun 1994 - Jan 1997Morgan Hill, CaProcess Payroll using ADPFull Cycle Accounts Payable
Debra Sargent Skills
Debra Sargent Education Details
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James Lick High School
Frequently Asked Questions about Debra Sargent
What company does Debra Sargent work for?
Debra Sargent works for Mark Thomas (A/e)
What is Debra Sargent's role at the current company?
Debra Sargent's current role is Accounting Specialist at Mark Thomas.
What is Debra Sargent's email address?
Debra Sargent's email address is ds****@****ast.net
What is Debra Sargent's direct phone number?
Debra Sargent's direct phone number is +140872*****
What schools did Debra Sargent attend?
Debra Sargent attended James Lick High School.
What are some of Debra Sargent's interests?
Debra Sargent has interest in Kids, Cooking, Investing, Electronics, Home Improvement, Reading, Crafts, Gourmet Cooking, Home Decoration.
What skills is Debra Sargent known for?
Debra Sargent has skills like Accounts Payable, Payroll, Accounting, Accounts Receivable, Microsoft Office, Microsoft Excel, Customer Service, General Ledger, Auditing, Microsoft Word, Accruals, Journal Entries.
Who are Debra Sargent's colleagues?
Debra Sargent's colleagues are Nicholas Eng, Pe, Caitlyn Bui, Arturo Dominguez, Kenneth Lagasca, P.e., Esther Chu, Julie Almondia, John Pham.
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