Sandra Howard

Process Payroll for 4 different offices

Accounts Payable for 4 different offices

Accounts Receivable for 4 different offices

Budgets for Property Owners and reviewed budget each month by Zoom meeting

Supervised employees in accounting department

Reconciliation of Bank Statements each month.

Assist tenants with payments and questions on tenant ledger.

Assist owners with payments and questions from owner statements.

Data Entry

Audit freight invoices making sure they comply with the company contracts.

Contract freight companies to adjust freight invoices by phone or email.

Complied spreadsheets

Ensure shipping times were meet and no duplicate charges were incurred on the invoices.

Accounts Payable

• Processed vendor invoices accurately and timely, ensuring compliance with company policies.
• Assisted in resolving discrepancies by communicating effectively with vendors and internal departments.
• Maintained organized records of transactions to support efficient audits and reconciliations.
• Utilized accounting software to track payments, enhancing workflow efficiency and accuracy.
• Collaborated with team members to streamline invoice processing procedures, improving turnaround time.
• Supported month-end closing activities by preparing necessary documentation and reports for review.
• Conducted regular audits of accounts payable entries, identifying areas for process improvement and accuracy enhancement.