Debra J. Elkins

**** *. ** **** *****: ac5pdx@r.postjobfree.com

469-***-****

Lubbock,Texas 79403

Professional Profile

Experienced in supplier account reconciliation, process improvement and standard accounting compliance. Proven ability to implement processing efficiencies for streamlined processing.

Accounting reconciliation Efficient/Hard worker

Supplier relations Team Player

Process improvement/Six Sigma Kaizen Peer training

methodology participant Streamline processing

MS Office Software, SAP A/P, RADAR, JD Accounts Payable/Receivable

Edwards, AS400, 3270 Excellent Research

Payroll experience

Professional Experience

Sam's Club August 09, 2016 – March 16, 2017

Door Greeter

Welcome the members entering the store. Assist members with inquiries.

Check members receipts as they leave the store. Occasionally help out at self checkout.

Air Liquide Oklahoma City. November 09, 2015 - February 13, 2016

Office clerk

Processed logs for delivery and receiving. Filing, Inventory, Data entry, Temporary position to help during training of new driver.

McKesson Financial Center, Carrollton, Texas February 1998 - March 2011

Senior Customer Account Representative - Retail National Account Returns

Accountable for the annual returns processing for over 400 supplier partners of 9000 invoices totaling approximately $100 million of pharmaceutical and health care products.

Responsible for accurate supplier and customer financial transactions relating to the returns recovery process including high profile customers such as Rite-Aid, CVS, Wal-Mart. Actively participated to train existing E2E representatives in the RNA process,

1

Actively participated in Six Sigma Kaizen streamlining study, and consistently team with other members to train new RNA staff employee’s backfilling as requested for team goal achievement.

Senior Account Representative - Accounts Payable

Responsible for researching and reconciling invoices and credit memos, pricing discrepancies, shortages, unit of measure issues. POD’s, and freight/receiving discrepancies.

Communicate with McKesson DC’s or suppliers to obtain required documentation, process invoices, and credits for payment cycle.

Clear GRIR (inventory receipt discrepancies) within departmental guidelines

Independent National Distribution Inc., Dallas, Texas February 1997 - February 1998

Senior Accounts Payable Clerk

Responsible for invoice and receiver matching and coding, posting expenses, research returns shortage, and assisted in month end closings.

Granite Construction Co., Field Office-HQ Watsonville, CA March 1989 - November 1996

Acting Field Office Manager

Assisted field office engineers and management with job estimation and cost reporting, reconciled company fuel log, process payroll and payroll taxes.

Office Assistant

Responsible for accounts payable/accounts receivable, tax accrual calculations, and other general office duties as required.

Education

High School Diploma/GED Panhandle State University

References

References are available upon request.

Contact this candidate