Tanner Robertson Email & Phone Number

Austin, Tx, Us

Bethesda, Md, Us

- Expediting vendor payments using SAP and ensuring compliance with our accepted policies- Perform thorough reviews in alignment with our accepted policies of Performance Based Payment financing plans - Creating, modifying, and closing Internal Work Transfer Agreement (IWTA) based Purchase Orders- Perform weekly data analysis on our material receipts trend to ensure any abnormal activities are addressed- Perform a weekly and monthly review of our internal ZPROGPAY program to ensure all down payment activity and distribution are accurate- Use SAP to perform weekly data pulls of all outstanding Cost Reimbursable purchase orders and liquidate when applicable and digitally transforming this process to increase efficiency- Thorough review of termination charges- Assist in the audit of company purchasing card transactions using SAP for allowability- Ensuring accordance with policies regarding corruption are met through reviewing Check Requests pulled into our Anti-Corruption program- Support Accounts Payable external and internal audits- Assist with and resolve miscellaneous invoicing requests and contract closeout process- Presenting on behalf of Accounts Payable on our monthly Balance Sheet Analysis review- Ensuring accurate and timely completion of month-end closing processes- Perform journal entries using SAP

Quickly learned the computer systems in order to extract all receipt datato entirely reorganize physical tax paperwork from the beginning of thePandemic to the end of August 2022.Organize all tax exemption forms attached with their receipts todetermine which guests had been tax exempt to ensure this informationwas properly audited with the professional accountant.Contacted any guests that did not have a signed tax exemption form inorder to receive a signature and properly file the paperwork.Built and provided weekly excel spreadsheets that compared variousroom prices among competitors in the region to assist in competitiveroom pricing.Attended multiple meetings with the sales manager to learn varioustactics in the field of work while gaining insight on the functionality of thedepartment.Assisted in daily maintenance duties such as power washing the entireproperty, painting, replacing broken furniture, general cleaning, andworking to ensure the property is exceptionally pleasing to the public.

Daily use of computer systems to record and monitor inventory levels toaddress any inaccuracies.Inspected incoming and outgoing shipments to verify accuracy and toprevent any possible errors.Organized goods in inventory through the use of first-in and first-outapproach to keep shelves organized and properly stocked.Inspected work areas for cleanliness and obstacles and removedcartons and boxes to keep work areas organized and hazard-free.

Bachelor Of Business Administration - Bba, Finance

High School Diploma