Sarah Roehrich Email & Phone Number

Sarah Roehrich is a Auditing Specialist II at Apex Capital Corp. She possess expertise in salesforce.com, program management, microsoft office, microsoft excel, sharepoint and 22 more skills. Colleagues describe her as "I had the privilege of managing Sarah when she was at Seattle Children's. Sarah has an impressive ability to continually consider the big picture and to simultaneously maintain a focus on small, yet integral details of her work. This not only enables her to be exceptionally effective in the work she is doing; it also makes her a very valuable team member who is able to communicate and collaborate well with people who have a detail-oriented or big-picture-focused working style. Sarah's customer service is also noteworthy. She was able to promptly assist everyone she supports with program coordination, project support, administrative support, technical tasks, which is evidence of her own knowledge and her proactive drive to find answers when she doesn't immediately have them. Relatedly, she is effective in setting priorities and meeting deadlines, as well as identifying risks and working to minimize those risks. My experience working with Sarah was productive, thoughtful, and fun! I truly believe her skills, competencies, and team-orientation will translate effectively to any workplace. " and "Sarah is experienced in data analysis, administrative support, continuous performance improvement, and software programs such as Excel, etc. Sarah is kind, very responsive, and responsible. She is serious regarding the quality of her work. She has a great sense of humor. Truly a quality employee."

Listed skills include Salesforce.Com, Program Management, Microsoft Office, Microsoft Excel, and 23 others.

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  Auditing Specialist Ii

  Apex Capital Corp

  Feb 2022 - Present

  Auditing Specialist II Enter client invoice data and audit for accuracy. Communicate errors and correct or escalate as necessary to ensure efficiency and timely processing. Coordinate with team or department members to assist with invoice processing to guarantee timely schedule funding for clients. Key Accomplishments: Exceeding average invoice total goal month over month. Exceeding individual invoice processing success goal to ensure minimal errors when submitting invoices for funding. Assigned as a funding back-up due to proven accomplishments in auditing role.