Sandra Tacker Email and Phone Number

Producer Compensation

Provide on-going support for client base with inquiries and tool modificationsTroubleshoot issues with tool functionality and correct errorsProcess changes and perform tool modifications, as neededRespond to inquiries and conduct conference call(s) with clients to address issues Interact with internal resources and sales partners as neededRecord client data and collect feedback regarding the billing tool and the implementation experienceAct as the primary client… Show more Provide on-going support for client base with inquiries and tool modificationsTroubleshoot issues with tool functionality and correct errorsProcess changes and perform tool modifications, as neededRespond to inquiries and conduct conference call(s) with clients to address issues Interact with internal resources and sales partners as neededRecord client data and collect feedback regarding the billing tool and the implementation experienceAct as the primary client contact responsible for implementation of select Easybill clientsReview initial documentation and coordinate with client and sales partner(s) to collect outstanding documentation required for implementationAssess product portfolio and configure custom tool used to calculate monthly premiumFacilitate conference call(s) to instruct clients on the self-administration process and tool use Show less

Responsible for managing the postal accounting and reconciliation process for multiple distribution centers and vendors in support of $40M in annual expense1. Process daily and month end entries to the G/L, including 3rd Party payments expense2. Establish and maintain MS Access database for financial reporting and analysis 3. Reconciliation and analysis of financial records, including bank accounts, G/L, and conversion of international currency4. Generate reporting to… Show more Responsible for managing the postal accounting and reconciliation process for multiple distribution centers and vendors in support of $40M in annual expense1. Process daily and month end entries to the G/L, including 3rd Party payments expense2. Establish and maintain MS Access database for financial reporting and analysis 3. Reconciliation and analysis of financial records, including bank accounts, G/L, and conversion of international currency4. Generate reporting to authenticate reconciliation and audit results5. Collaborate with multiple partners for consolidation of mailings to lower expense Show less