Sandy Leiser Email & Phone Number

Atlanta, Ga

• Ensure business licenses are up to date for existing and new locations (approx. 500/year)• Prepare and file sales tax returns in multiple states• Prepare and file personal property tax returns in multiple states• Review tax related invoices and approve for payment; submit to accounts payable via Concur • Review monthly PCard statements and upload into accounting software• Submit bad debt to a third-party vendor and update past due accounts• Prepare AR monthly aging reports• Prepare month end journal entry for accrued accounts payable• Reconcile referral gift card program• Prepare documents for external auditors

Alpharetta

• Receive inbound calls, which include assisting customers with scheduling services, making payments, and updating account information• Make outbound calls to ensure technicians are fully scheduled and customer accounts are paid• Create and post service orders• Print and prepare technician’s schedules for the following day

Alpharetta, Georgia, United States

• Point of contact for sales regarding any issues from Order to Cash, including pricing, order submission, order entry, billing, customer invoices, credits, and audits • Assisted with forecasting by analyzing sales liabilities and the probability of new sales being entered for the month• Analyzed sales liabilities for trends to proactively problem solve and increase productivity• Tracked new sales and liabilities on a weekly basis• Ensured compliance guidelines were met for internal processes and contractual commitments• Reviewed and entered sales orders in the Order to Cash systems • Ad-hoc reporting using Crystal Reports and Excel

Norross, Ga

• Responsible for posting cash receipts, including branch deposits and lockboxes for US and Canada• Entered journal entries for month-end close• Researched any discrepancies regarding the application of cash• Audited and processed expense reports• Ensured all procurement card charges were coded to the correct expense account