Sandra Hatton Email & Phone Number

Geilenkirchen, Germany

-Verified and reconciled transactions related to accounts payable and receivables, purchase orders, checks, invoices, check requisitions, and bank statements. -Calculated, prepared and issued documents, financial statements and other managerial information reports using computerized and manual systems.-Verified source accounting documents for policy compliance and entered them in theappropriate accounting registers.

Oklahoma City, Oklahoma Area

-Gained valuable multi-tasking and prioritization skills from over 1,000 flying hours employing electronic sensor systems and radio communications to detect, track, identify, and report airborne targets of interest.-Provided accurate and timely reporting of targets of interest to higher headquarters based on strict Rules of Engagement.-Assessed critical situations and perform well under pressure during training in-flight emergencies. -Managed training program for 26 aircrew members. Scheduled and tracked over 50 recurring training items and flying schedules. Provided reports to key leaders. -Streamlined aircrew training tracking program utilizing Microsoft Excel—significantly reduced workload and ensured zero duplication of effort.-Arranged travel plans to include air travel, rental cars, and accommodations for 26-40 aircrew members for temporary duty assignments.-Created travel vouchers within five workdays after completion of travel.

Oklahoma City, Oklahoma Area

-Assured timely processing of invoices upon receipt from vendors.-Reviewed invoices to ensure order, receipt, and invoice all matched.-Obtained the appropriate approvals for each invoice.-Coded the invoice according to company procedure.-Presented invoices to Controller and Company President in a consistent manner.-Processed checks or wires as required to ensure invoices were paid in a timely manner.-Communicated with vendors on the status of payment.

Broomfield, Co

-Indexed key-words to invoice within 48 hours of receipt.-Performed three-way match between operations, purchase order, and vendor invoice using various accounting systems.-Processed vendor invoices by entering financial data into the automated accounting system.-Identified and noted reason an invoice could not be processed; routed to "Exceptions" for resolution. -Completed batching out report and verified work was accurate on a daily basis.-Ensured SOX compliance to AP key-controls.-Responded to phone calls and emails from vendors with payment inquiries within 48 hours. -Reconciled statements to examine existing and outstanding obligations.-Researched payment issues and contacted vendors to discuss the status of payments and resolve open invoices.-Worked with personnel in the field to arrange payment of outstanding obligations.

Master'S In Accounting And Financial Management, Accounting And Finance, Anticipated Graduation: 2020

Bs, Accounting

Courses: -principles of marketing -principles of management -legal environment of business -business communication -management information.

Associate'S Degree, Business Administration And Management, General

Courses: -Accounting I -Accounting II -principles of business statistics -principles of macroeconomics -principles of microeconomics.

General Studies

General Studies