Shamia W. Email & Phone Number

Texas, United States

Charleston, South Carolina, Us

• Manage and execute a defined workflow for my book of clients • Oversees the daily, routine tasks involved with addressing the client’s needs and concerns and maintaining their account/program activities.• Assist with implementing the clients via beta testing to ensure files can be received via WinSCP• Owns the relationships with my clients • Process invoices for payment and keep record of funding and disbursement status• Review employee donations and process payments to nonprofits in a prescribed time• Review Clients Contracts in Salesforce• Prepare monthly bank reconciliations for multiple clients• Research and resolve questions related to payment status and discrepancies

Irving, Texas, Us

• Interacted extensively with portfolio managers and internal support departments to review pricing methodology and procedures• Identified and helps resolve compliance issues, questions, or pricing requests received from other business units.• Responsible for extracting and verifying manual prices from the Brand sales team• Prepared and validates underlying data for Average Manufacturer Price (AMP) with timely reporting to CMS on a monthly and quarterly basis• Prepared analytics for variations of pharmaceutical products providing reasonable explanations for price change• Performed 340B pricing monthly and quarterly for all products• Performed Trend analysis to identify issues and proactive resolution of issues through root cause analysis• Reconcile the monthly sales data to the general ledger

Irving, Texas, Us

• Managed a team of 13+ accounts payable associates, analysts, contractors, and contractors overseas• Monitored workload, production and time spent in production systems• Monitored performance to goals and drive accountability of direct reports• Enhanced customer service support and engagement • Developed talent by meeting with direct reports to review performance, accuracy results• Provided coaching and training as needed and assist in resolution of more complex issue/obstacles• Complete mid and year end reviews• Monitored and oversaw staff performance, approving employees time sheets, interview, hire and terminate associates• Lead enterprise finance initiatives to improve working capital, drive cost reduction, improve quality or mitigate risk• Monthly reporting and Quarterly Business Reviews (QBRs)• Communicated with key suppliers to resolve pending issues and facilitate a positive working relationship• Negotiated payment terms with suppliers to make a settlement on accounts

Dallas, Texas, Us

• Supervised and validated Image Review activities and correct results as needed• Monitored the day-to-day operations with the focus on improving productivity, accuracy and increasing average transaction processing time while reducing rejects and adjustments• Monitored the image transactions, data transmission and data validation of transactions• Managed day to day operational activities, reporting of transactions, reconciliation of revenue and report tracking of key performance indicators• Evaluated rejections and adjustments that was received daily• Ensured timely and accurate billing of toll transactions• Verified accuracy of files and generate disputes as needed• Worked closely with the Accounting Department to resolve outstanding payments• Assisted in the development of policies, procedures, operational controls, and standards

Bachelor Of Arts (B.A.), Business Administration And Accounting

Certificate, Real Estate