Gary Walker Email & Phone Number

Oklahoma City, Ok, Us

Recovery auditing of accounts payables (post payment audit); extensive review and analysis of payable transactions, merchandising buying files, analyzing purchases, sales history, promotional/rollback activity and related supporting data; identifying and recover various forms of overpayment and under-deductions to suppliers. Related data including: Retail Link-DSS, Document Direct Reports, Purchase Order Files, EDI transactions, Backroom Receiving Files, Item File, A/P History combined with the use of Access, Excel, Word and other proprietary software. Additional responsibilities- project management, research & development, improving proficiencies, tracking, reporting, mentor.

Responsible for the management and direction of the Central Trade Payables Department, providing accounts payable and check disbursement services to 32 Fleming operating divisions and 4,000 trade vendors. Maintain and improve cash flow of approximately $12 billion in disbursements annually, while maintaining good vendor relations.

Dallas, Texas

Responsible for all financial and human resource areas, including accounts receivable/ payables, general ledger, financial statements, annual operating budgets, monthly financial forecasting/analysis, inventory control, fixed asset administration, payroll, and form administration. Supervised accounting managers and 35 clerical employees.- Responsible for the management of the Purchasing and Marketing Departments of a $130 million Foodservice Sales Distribution operation, including vendor negotiations, HQ and local marketing programs, and product profit margins. Supervised a staff of 18 product managers, buyers and assistants

Accounting

Bs, Business