Sheena Wallace
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Sheena Wallace Email & Phone Number

Contract Specialist| Sourcing| Business| Supply Chain Management| Buyer| Auditing| Management Reporting| Negotiation| Entrepreneur
Location: Greater Augusta Area, United States 6 work roles 3 schools
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Role
Contract Specialist| Sourcing| Business| Supply Chain Management| Buyer| Auditing| Management Reporting| Negotiation| Entrepreneur
Location
Greater Augusta Area, United States

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Sheena Wallace is listed as Contract Specialist| Sourcing| Business| Supply Chain Management| Buyer| Auditing| Management Reporting| Negotiation| Entrepreneur based in Greater Augusta Area, United States. AeroLeads shows a matched LinkedIn profile for Sheena Wallace.

Sheena Wallace previously worked as Contract Specialist at Textron Specialized Vehicles and Financial Analyst III at Au Health System. Sheena Wallace holds Bachelor'S Degree, Business Administration And Management, General from Jacksonville University.

Profile bio

About Sheena Wallace

- Bachelor of Science Degree in Business Administration with 14 years of progressive work experience.- Understanding and insight on how purchasing, finance, and budgeting affect the overall health of the organization.-Adequate experience corresponding with Vendors/Representatives regarding accounting corrective invoices, purchase orders, special requests, product sourcing, substitute/alternate items desired, and a host of related activities.- 3 years of experience providing financial/analytical budget reports. - Excellent verbal/written communication interpersonal skill, time-management, detailed-oriented and organizational skills. Strong history of great accountability and dependability.- 4 years of prior supervisory experience, sound judgement; prolific in managing multiple financial tasks and maintaining confidentiality, with the ability to delegate and motivate within a team environment.

6 roles

Sheena Wallace work experience

A career timeline built from the work history available for this profile.

Contract Specialist

United States

Manage supplier relationships for assigned groups and act as the primary (POC).Lead efforts to identify and implement supplier cost reductions. Assist in the selection and management of new and current suppliers.Perform make vs. buy analysis to determine optimal chain of supply for materials and suppliers. Support the procurement team to address supplier delivery and quality issues. Source materials for new product launches and product model changes. Support the supplier transition process by allocating work from an external supplier to in house production vice versa. Coordinate RFQ packages with the supply base to ensure premium pricing for materials.Report metrics to internal and external stakeholders regularly.

Nov 2023 - Jul 2024

Financial Analyst Iii

Au Health System

Maintained organizational departmental statistics and financial reporting systems within the Strata reporting system. Assisted software users throughout Health System to ensure comprehension and competency of system as well as coordinate actual and forecast needs with all entities within the Health System. Performed reconciliations between reporting system products and reports with source systems including general ledger, billing and payroll systems to ensure consistency. Analyze and performed complex analysis and evaluated the findings for providing results to senior management

Apr 2019 - Dec 2019

340B Analyst Au Medical Center Inc.

Au Medical Center Inc.

United States

- Coordinates 340B and Contract Pharmacy processes as well as supporting inpatient and outpatient financial analysis and reporting. Maintains split billing software and formulates the financial objectives for the 340B Program, coordinating the monthly and yearly preparation of 340B revenue and financial activity reporting.- Works closely with compliance department to properly audit the system and maintain compliance with HRSA regulations. Assists with coordinating the development, implementation and evaluation of new contract pharmacy business.-Manages the accounts receivable to ensure maximum collection for all transitions as well as accounts payable associated with billto/ship to wholesale purchases.

Jan 2018 - Apr 2019

Buyer-Purchasing

1120 15 Street Augusta,Ga

- Procure goods/services in the most cost effective manner at the best overall value for the institution. Serve as principle point of contact for the organizational supply system for various areas (Adult OR, CHOG OR, Pharmacy, and Bone &Tissue Clinic) for the Medical Center System. Provide technical and analytical support and guidance to my customers concerning McKesson Supply Chain Management System. Assist customers in product/service research (Sourcing). Also assist in cost tracking, invoice processing, payment terms, receipt verification, etc. Establish and evaluate supply contracts on a continual basis. Ensuring an up to date contract database is maintained (GPO) contract opportunities are afforded, and contracts are kept current. Approve numerous discrepant invoices with accounts payable accounting for multi-million dollar purchases annually for the institution and clearing up items accruing on organizations accounting system. Daily tasks include running financial reports (open order reports/providing admin related tasks concerning hundreds of product inquiries from customers, sales reps; departmental heads, and staff; purchasing and processing Requisitions and Departmental Requests.- Tasks include frequently collecting accruing/outstanding invoices, and credit memos for processing with Accounts Payable Department at GRUMC/AUMC. - Frequently interact with nursing staff, system users, physicians, and clinical tech staff members to ensure the supply needs of their area are met.

Nov 2013 - Jan 2018

Administrative Coordinator

1120 15Th Street Augusta,Ga 30912

*Coordinated administrative needs of the clinical nursing staff in cardiology. Supervised a small staff of 3 individuals to cover billing, reviewed and budgeted supply requests, and entered Pay Roll/Time Net tasks.*Additional responsibilities included providing administrative support for two cardiology departments. (Electrocardiogram and Echocardiogram) in a healthcare setting. Involved departmental meeting note taking, ensuring smooth operations of the labs, providing support as needed to Cardiology Physicians, Nursing staff, and Cardiology Director.*Personnel responsible for Cardiology Procedure insurance verification and insurance pre-certification initiation. In addition to verifying patient demographics and inserting visit level insurance plans for outpatient visits.*Inputted daily all professional billing charges (inpatients and outpatients) for EKG and Echo departments, entered all data from medical encounter forms into a fiscal year spreadsheet (posting medical and statistical info on all patients serviced in departments.), tallied activity of the entire medical staff, created medical forms, solved computer issues, placed requisitions for office and medical supplies for entire staff, answered patient insurance questions, answered telephone calls, pulled physician request forms for the next day of business, while serving as a customer service representative; checked in patients as they arrived for their appointments and directed customers to their correct area of service. Periodically created the Cardiology Procedure Schedule and sent out hospital-wide. This schedule showed all major cardiology procedures for each week in the hospital. (Number of procedures varying between15-25 cases per week (procedures ranging from $30,000-$100,000 each.) Created monthly invoices for tech hours performed off-site at satellite locations.

May 2007 - Nov 2013

Pharmacy Billing Specialist

Fort Gordon , Georiga

-Executed services to include collection of demographic information from hospital outpatients picking up prescription medication (from Eisenhower Medical Center) -Logged insurance coverage with the correct insurance company inputting accurate info into computer system (CHCS) Composite Health Care System. Served also as a Pharmacy representative to ensure timely service. Addressed and resolved customer complaint issues and handled customer concerns.

Jan 2007 - Dec 2007
3 education records

Sheena Wallace education

Bachelor'S Degree, Business Administration And Management, General

Activities and Societies: Student body association and all-conference basketball player. Prominent Community Service Volunteer associated.

Negotiator Certified

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What is Sheena Wallace's role at their current company?

Sheena Wallace is listed as Contract Specialist| Sourcing| Business| Supply Chain Management| Buyer| Auditing| Management Reporting| Negotiation| Entrepreneur.

Where is Sheena Wallace based?

Sheena Wallace is based in Greater Augusta Area, United States.

What companies has Sheena Wallace worked for?

Sheena Wallace has worked for Textron Specialized Vehicles, Au Health System, Au Medical Center Inc., Medical College Of Georgia At Georgia Regents University, and Dwight D. Eisenhower Army Medical Center.

How can I contact Sheena Wallace?

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What schools did Sheena Wallace attend?

Sheena Wallace holds Bachelor'S Degree, Business Administration And Management, General from Jacksonville University.

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