Sandra Conard Email & Phone Number

Westerville, Ohio, United States

- Actively manage client's portfolio and assist client's requests on daily basis.- Manage monthly pay files, percent rent file, vendor changes and abstracting leases for our clients.- Succeeded in recognition of team for client's savings year-to-year- Interact with clients and landlords as liaison to ensure issues are addressed in timely manner- Actively manage team and provide insight/knowledge/training to build their insight to Lease Administration role. - Actively support company policy and vision.

Westerville, Ohio, United States

- Actively manage and motivate team to ensure our retail accounts are kept updated and our client's questions/requests are answered in timely manner - Actively manage 5 Retail Clients Portfolios, including reporting and monthly pay files and ad hoc projects- Elevate processes and analyzed data- Participate in implementation of new clients onto Lucernex platform- Succeeded in recognition of team for client's savings year-to-year- Interact with clients and landlords as liaison to ensure issues are addressed in timely manner

Westerville, Ohio

- Complete annual desktop audit of landlord's year-end reconciliations and verification of lease specified adjustments.- Update changes to payments per landlord's statments/invoices after verifying against lease.- Interact with landlord's personnel to ensure accounts are current and resolve pending issues.- Recovery of identified overcharges related to lease and track these savings.

Columbus, Ohio Area

• Actively participant in multiple transition projects including real estate, utility and travel and expense conversions• Managed real estate, utility and Federal Express payables activity• Managed vendor records within Island Pacific, Net Suites and Concur• Coordinated 2008 IRS 1099 filing• Performed journal entries and helped ensure month-end close process is completed in a timely and accurate manner with high level of attention to detail• Developed, documented and maintained department controls, procedures and policies

Reynoldsburg, Ohio

• Managed Henri Bendel and Limited Stores accounts payables team• Actively participant in Henri Bendel $1M unmatched receipts clean-up project and finance system conversion• Assisted with year-end external audit requests • Oversaw daily functions of Accounts Payable (5 associates)

Columbus, Ohio Area

• Performed physical inventory reconcilements and reporting• Monitored compliance with operational controls and procedures• Assisted with store and distribution center transfers• Managed payroll and account payable cash bank accounts and performed monthly reconciliation• Actively participant in duel department projects• Performed month-end journal entries and balance sheet reconciliation• Managed Marketing and Visual team budget • Prepared and coordinated month-end and quarter-end management reporting• Managed daily and monthly sales forecast