Sandra L. Email & Phone Number

Amarillo, Texas

Process money from vendors to customers for various retailersRequest credit memos, POD’s and reconcile account back to general ledgers Research post audits, price protections and various general accounting dutiesReconcile customer statements with Accounts Receivable Reconcile general ledger vendor statements with Accounts Payable

Amarillo, Texas Area

Learned SAP financial Accounts Payable program and trained other associates with new systemCreated, updated and managed multiple spreadsheets for Point of Purchase accountingSupervised inventory in the warehouse and internet sales division Assisted in recouping 700K in pass through money from vendor over a three-year periodManaged reconciliation’s and.