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.

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.

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.

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