Set up and maintain sales compensation systemsTroubleshoot system issuesCreate system logic and reporting to accommodate business needsValidate and submit commission payrollUpdate and report on finance accrualsCreate Ad Hoc data reports for finance and sales leadership

Assist in management of scheduling, preparation, reconciliation, and analysis of physical inventory cycles for 500 storesProvide data to external auditorsComplete data validation and testingPartner with the distribution center to research and process vendor shortages and quality assurance issuesPartner with AP Trade to ensure vendor discrepancies are adjusted in both the inventory system and the AP systemProvide monthly inventory valuation reporting to upper management

Began as Rebill Junior Auditor, was promoted to Rebill Team Lead, and promoted again to Rebill Team Supervisor. Manage team of 7Oversee processing of 12,000 invoices monthlyRun weekly team meetingsHold weekly one on one meetings with individual team membersOversee ad complete additional projects as neededWrite and hold quarterly reviews for all team members