Sarah Hallock Email & Phone Number

As Senior Accounting Manager - Accounts Payable, I lead a growing team of 18 as well as 2 overseas consulting teams. Most of the team is remote, the rest are hybrid. Manage full cycle, multi-entity, day to day operational Accounts Payable process and Vendor Account Transitions for newly acquired practices, 90 day hospital reconciliations, merchant.

Greater Denver Area

As Accounts Payable Manager, I manage multi-entity payables for a very fast growing company in the entertainment industry.

As Accounts Payable Manager, I managed payables and receivables for the company including weekly payments to contractors. Lead a team of two specialists.

Greenwood Village, CO

Assist customers with their daily business banking needs which include entering wires, stop pays, check inquiries/verifications and loan servicing. Entering wires for our leasing customers. Override associates work to verify that the correct information and amounts are entered into the system before wires are sent. Specification and allocation of incoming.

Greenwood Village, CO

Responsible for processing corporate invoices, ensuring accuracy and compliance with corporate policies and internal procedures. Ensure coding and approvals are within controls. Creating new vendor files while ensuring data integrity and compliance with IRS 1099 reporting regulations. Investigating all vendor payments and payment requests before they are.

Home Office - Centennial, CO

Reconciled all bank accounts on a daily basis to ensure there were no banking errors or in-store mistakes and funding came through. Assisted 21 store locations with accounting and operational procedure and policy. Extreme attention to detail is required with this position to find any discrepancy or variances in the cash flow. Several spreadsheets were.