+ Function in a dual role with 50/50 split responsibilities as Manager and System Administrator for the organization’s procurement and inventory management solutions, while also providing senior A/P support.+ Serve as the team’s SME and liaison to Envi and PurNet customer success representatives.+ Prepare and execute large scale data batch imports and exports to and from Microsoft Dynamics NAV ERP+ https://www.espmgmt.com/

+ Provided a variety of specialized A/P, inventory, and procurement support services across 75+ locations for the nation’s largest independent provider of breast cancer screening and diagnostic services. + Acted as primary vendor manager and user administrator for key financial and logistics technologies, including: IOS Envi, SAP Concur, Great Plains / Microsoft Dynamics GP, Nvoicepay, and Motus Workforce Management.+ Provided weekly invoice and expense reporting from SAP Concur, utility websites, and equipment rent web portals. + https://www.solismammo.com/

+ Processed an average of workload of 150-200 invoices per week for 60 dental practices throughout Texas and Alabama.+ Provided all data entry, processing, and archiving of all staff members’ expense reports in Concur (a leading expense management, travel, and invoicing software).+ Managed the proper reconciliation and processing of outstanding checks for unclaimed property from the previous fiscal year. + https://www.guardianlife.com/about-guardian/subsidiaries

+ Managed invoicing for 15 bottling and recycling facilities, nationwide, for raw materials, freight costs, and all other costs associated with the operations and regular maintenance of the plants.+ Partnered closely with both buyers and suppliers in raw material sourcing, regularly providing assistance with scheduled payments, discrepancies, and financial accountability. + Consistently vouchered an average of 350-500 invoices per week for all plants in under my assigned areas and provided monthly statements accordingly.+ https://cccllc.com

+ Reconciled register drawers daily and ensured billing accuracy, investigating irregularities as needed.+ Monitored 20 Point of Sale (POS) terminals and corrected inaccuracies for smooth transactions.+ Analyzed inventory levels and completed requisition requests and receiving for all departments.+ http://www.parable.com

+ Managed relationships with up to 100 education-based curriculum client accounts each quarter, consistently exceeding quotas.+ Provided cost-effective solutions and white-glove service to clients, prospects, and third-party vendors.+ Developed content and curriculum for educational products and services. + http://www.parable.com

+ Supported two duty stations in Abilene, TX and Sicily, Italy. + Prepared, edited, and distributed releases after deciding the best medium to reach targeted audiences.+ Advised commanders at all levels and their staffs on the internal, media relations, and community relations implications of plans, policies, and programs. + Planned layout and makeup, and arranged for printing base newspapers, periodicals, and guides. + https://www.airforce.com