Sherry Pope Email and Phone Number

I work in the Comptroller's Office in the Billing department. The main function of the Billing team is to process the billing of incoming reimbursable funding documents. The resource related billings are run for Navy, Non-Navy, and Foreign Military Sales (FMS) Customers in all price groups. The billing is analyzed by the Billing team to ensure the legitimacy of the debit memo/credit memo requests created by the resource related billing and to correct known system related problems. The team… Show more I work in the Comptroller's Office in the Billing department. The main function of the Billing team is to process the billing of incoming reimbursable funding documents. The resource related billings are run for Navy, Non-Navy, and Foreign Military Sales (FMS) Customers in all price groups. The billing is analyzed by the Billing team to ensure the legitimacy of the debit memo/credit memo requests created by the resource related billing and to correct known system related problems. The team reconciles the billing files sent to the bills created in Navy ERP and the revenue General Ledger accounts. Show less

Utilize QuickBooks to manage all sales transactions, procure inventory from vendors, establish freight shipment, reconcile bank statements, develop monthly statements, responsible for all accounts payable and receivable, conducted monthly physical inventory evaluations. Compiled stock orders to replace depleted inventory. Determined pricing structure and published price listing. Planned and implemented promotional sales campaigns. Supervised employees.

Responsible for resolving issues involving Navy ERPAssists customers with navigating through MyNavairKnowledge of Navy business processes and concepts Primary Lead for CLO (Cryptographic Log On) and inbox

Drive the Base Taxi, Shuttle Run and Government BusHelped in office reconciling payroll records by finding mistakes where numbers did not match timesheet

responsible for the supervision of office employees, warehouse employees, and drivers. Prepared monthly financial statements, reconciled business accounts, managed corporate funds and established corporate accounting procedures. Performed accounts receivable and accounts payable. Responsible for daily cash management and payroll. Worked with the business’s CPA to prepare corporate tax returns.