Vickie Dougherty Email & Phone Number

Developed Accounts Payable function upon the sites purchase by Fareva, USA• Manage Vendor Master Data including tax status, bank information, payment terms and vendor partnering• Prepare weekly payment proposals and wire transfers. Transmit EFT’s and approve checks • Audit Expense reports for compliance to company guidelines• Perform quality review of all transaction processed by AP team• Process incoming invoices, expense reports and check requests • Prepare federal 1099 forms as required• Leverage SAP to assure efficiency and continuous improvement goals are achieved.

New York, New York, Us

Presented new employee on-boarding and training. Assigned curricula and SAP roles based on position and level. Proctored candidate and employee testing for placement and promotions. Coordinated the Mechanical Education Program adult learning program in conjunction with John Tyler Community College and the Virginia Council on Advanced Technology Training (VCATS).

New York, New York, Us

Attendance policy adminstrator, HRIS systems SME, employee relations and training support

New York, New York, Us

Performed all timekeeping and payroll functions

Chicago, Illinois, Us

 Purchased basic and promotional merchandise for ten departments. Supervised an average of fifteen employees and six vendor representatives Trained personnel on products, policies and merchandising procedures.