Rebekah Eldridge Email & Phone Number

Greater Memphis Area

Greater Memphis Area

Reconciled bank statement for multiple properties, vendor setup, entered invoices into the billing system, ran weekly check run and various other bookkeeping duties as assigned.

Process invoices and audit T&E employee reimbursements daily. Communicate compliance policies and resolve any issues/questions regarding company spend policy with employees. Assist employees with creation, modification or submission of reimbursement reports. Create expense reports on behalf of employee as needed. Work exception queue daily indexing T&E documents. Edit reports GL code to the appropriate accounting department as needed. Create mileage reports in Excel for management by compiling necessary employee data.

Menomonee Falls, Wi

Coordinated resources, materials, and facilitators for Learning and Development classes and Corporate Educational Services. Worked closely with development and design partners in order to document and resolve issues. Provided reports on employee educational activity, evaluation, and compliance to the Learning and Development team and key Business Partners. Managed daily reporting and reconciliation of $1M department budget which included collaboration with 3 managers and continual process enhancement.

New Berlin, Wi

Reviewed and tested retail web site functionality as it is developed. Documented issues discovered and steps taken to resolve the errors, while in the development environment. Prioritized product offerings within promotional assortments. Utilized Blue Martini software to create sale event pages, assigning images and linking assortments. Reviewed promotional assortments and campaigns, ensuring 100% accuracy with pricing & content. Assisted team members as needed.

Bloomington/Normal, Illinois Area

Assisted in HR projects, LCMS upgrade, and other Enterprise technologies training to reduce offsite training expenses. Registered multiple business partners daily for offsite classes and conferences via internet or by phone. Reconciled $50,000 - $100,000 monthly in company credit card billing and paid invoices. Collaborated with Business Partners to provided training solutions that benefit each areas particular need. Developed web base training courses for Business Partners using the Enterprise wide LCMS authoring tool. Developed simulations for Business Partners from a design documents using the Enterprise wide Firefly simulation tool. Tested functionality of courses prior to publication for learner use. Provided customer service, technical support, references, and resources to Business Partners/Teams. Maintained and edited class content and student transcripts through the Learning Management Systems. Provided quarterly metric reports on course development projects. Reconciled, researched and contacted vendors to resolve unpaid invoices.