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 deductions with accounts payable on post audits Coordinated the official month end close process with Accounts Payable and VP of Finance Learn project accounting software (Lawson) for product advertising Hired and trained new associates on software programs including Microsoft excel and Microsoft word, as well as AS400. Reviewed and notarized debit memos going to vendorsBalanced Accounts Payable reports back to general ledger (Lawson) Reviewed and verified debit memo invoices and credit memos Produced and maintained Excel reports for VP of Finance and Controller monthlyCoordinate vendor return authorizations for warehouses