Tabatha Pope Email & Phone Number

Finance role in FP&A. Research allocated revenue across dozens of affiliates.

Tampa/St. Petersburg, Florida Area

Prepares and analyzes agent commission payment files. Constructs and ensures completion of necessary legal agreements (advances, bonuses, tranches) and maintains them in an organized manner. Investigates and corrects any inconsistencies with reports, journal entries, or payments. Assists with internal and external auditor requests. Other ad-hoc accounting duties. Maintains financial reports, records, and general ledgers; prepares and analyzes budgets; and performs general bookkeeping. Reconciles multiple accounts on the general ledger.

Tampa/St. Petersburg, Florida Area

Accounting- Create Sales Orders, and invoice payments to Sage 50. Returns-Unpack returned merchandise, inspect package condition and assess paperwork sent in with return instructions for proper return procedures. Distribute returned items to their proper location considering all factors including the value of the product, its condition and type of return. Shipping/Receiving- Verify and keep records on incoming and outgoing shipments and prepare items for shipment by performing the following duties to quality and productivity standards. Verifies items received with purchase order; wraps, packages, and ships supplies; delivers and retrieves supplies to and from work or storage areas; tags and issues supplies. Inventory- Pull orders from multiple sources to print, give to shipping, and send to accounting for invoicing. Maintain a daily log of current inventory levels and send to vendors and other departments. Input daily inventory adjustments and weekly cycle counts. Administration- Process ASN’s (advance shipment notifications) from shipping department to send to customers per order. Take Technical Support phone calls and troubleshoot customer’s issues with products. Use Outlook e-mail and Zendesk to communicate with customers.

Odessa, Fl

Processed and distributed Daily Inventory Reports to Sales and Production teams for product forecasting. Controlled daily incoming/outgoing product though automated systems and manual accounting for repair, reassignment, missing or disposal of product. Prepped product for shipping through automated status changes, SIM service activation, dial-out processing, packaging and kit configurations. Inspected UPS and Fed-Ex orders for shipping accuracy; confirming proper equipment, receipts, addresses and shipping methods. Cataloged serial matrices for bulk distribution, on-hand and product readiness.

Tampa/St. Petersburg, Florida Area

Processed driver, occupational, hunting, and fishing licenses, and new applications, renewals, and transfers of registrations and titles of motor vehicles and vessels. Collected and recorded all fees and taxes related to such issuance, renewals, or transfers. Entered changes in ownership, assessed value, exemptions, and related information to ad valorem tax rolls. Processed corrections to ad valorem tax rolls and make cutouts of properties being divided into two or more separate parcels. Processed records pertaining to delinquent ad valorem taxes and the preparation of tax deed applications. Interpreted rules, regulations, statutes, and policies of the departments and agencies governing the transactions being completed. Maintained accurate files and reports.

Tampa/St. Petersburg, Florida Area

Promoted and modeled legendary service; created a culture of hospitality within the store and salon. Executed the GEM program in accordance with company standards. Assisted with the promotion of company sales and brand initiatives to meet or exceed goals, including NPS, the loyalty program, email capture, and other company initiatives. Guided associates to complete tasks and achieve goals. Supervised sales floor and drives retail and salon performance by addressing guest concerns, coaching associates, and maintaining loss prevention standards. In absence of store management, completed store opening procedures including following all opening checklists. Addressed all guest concerns and questions promptly and with professionalism. Executed lead cashier responsibilities per company policy including returns, exchanges, check approvals, issuing merchandise vouchers, and processing salon tips. Leads load processing to deliver productivity goals; manages roll-arounds and bunkers. Ensured that the daily merchandise flexing process, daily replenishment process, store communications, backroom organization, and store cleanliness.

Bachelor Of Science - Bs, Human Services, General

High School Diploma