Customer Service Accounts Payable

Glenn Sandridge

***** **** **. ** *****, Lake Stevens, WA 98258

*******@*******.***

(H) 425-***-****

(C) 704-***-****

Accounts Payable Manager ~ Staff Accountant ~ Customer Service Professional

I'm a highly experienced Manager/Staff Accountant who has demonstrated the

ability to lead diverse teams of professionals to new levels of success in

a variety of highly competitive industries and fast-paced environments. I

also possess strong technical and business qualifications with an

impressive track record of more than 12 years of hands-on experience in

financial management. Proven ability to successfully analyze an

organization's critical business requirements, identify deficiencies and

potential opportunities, and develop innovative and cost-effective

solutions for enhancing competitiveness, increasing revenues, and improving

customer service offerings.

RECENT ACCOMPLISHMENTS

The lash Group

Successfully consolidated and streamlined a new AP department in the

first 3 months of employment.

Successfully increased our D&B rating by 7 points in first 6 months by

communicating with vendors of status of invoice processing and

developing a system for due dates to minimize past due invoices.

Developed an on-going future business plan for maintaining the flow

process for receiving and entering invoices and expense reports in a

timely manner.

Axio Research

Spearheaded and trained all employees on the deployment of a new data

management system.

Reduced the percentage of delinquent accounts from 15% to 3% in 6

months through improved customer communications and process controls.

PROFESSIONAL EXPERIENCE

The Lash Group, Inc., Charlotte, NC

11/2010 - 04/2012

Accounts Payable Manager

. My monthly responsibilities included reviewing and

approving invoices for appropriateness of GL accounts

charged and the validity of the items. Managed the

company purchasing and travel cards programs.

. I was also responsible for managing employee expense

reports in accordance with company policies, assisted

with month end accruals for AP related items,

coordinated the flow of AP transactions, including

workflow allocation (AP mailbox, etc.), researched

vendor inquiries and investigated any discrepancies,

trained and developed all AP staff members, and

continuously processed improvements for the Accounts

Payable department.

AXIO RESEARCH, LLC, Seattle, WA

10/2008 - 09/2010

Staff Accountant

. My daily responsibilities included accounting and

general bookkeeping functions which involved accounts

receivable, accounts payable, billing and collections. I

maintained outstanding vendor relations, handled bank

deposits, transportation logs, incoming and outgoing

mail.

. I also maintained information for the fixed assets, W-

9 and yearly 1099 worksheets and documentations.

. I worked one-on-one with all clients or vendors, the

business development team and project managers as needed.

HARVEY NASH, INC., Seattle, WA (company moved duties to NJ)

10/2005 - 04/2006

Accounts Payable Manager

. My duties included all aspects of accounts payable

including invoice coding and approval verification,

invoice processing, managed vendor relations, researched

variances and discrepancies, processed employee expense

reports, and was responsible for analysis of balance

sheets and income statements.

SITE OIL COMPANY OF MISSOURI, INC., St. Louis, MO

10/2000 - 04/2001

Accounts Payable Clerk

04/2001 - 09/2005

Accounts Payable Supervisor

. Supervised accounts payable department in correct

coding, approval verification and processing, managed bi-

weekly check runs, balanced eight store bank statements

and four corporate bank statement, managed all

corresponding spreadsheets regarding year-end audit,

maintained all recordkeeping files, data management and

all mail room activities.

EDUCATION

Diploma/Associates in Accounting, (1991)

BROOKSTONE COLLEGE, Greensboro, North Carolina

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