Accounts Payable Sales

Roberta Armbruster

** ******** ***** *******, ** 10901

Cell 845-***-****

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

Professional Profile

Responsible detailed individual with good communication and analytical skills, able to multi task and getting projects done on a

timely basis. Dependable, with expertise in Microsoft Office and numerous computer systems, exceeding expectations.

Professional Experience

Dress Barn Inc, Suffern, NY 109**-****-****

Sales Auditor 2012-2014

• Reconciled 840 bank statements monthly for the all the Dressbarn stores

• Opened and closed bank accounts for Dressbarn stores as needed.

• Supported the stores with their banking needs

Accounts Payable Coordinator 2009-2012

• Transitioning DB vendors from the Suffern office to Duluth, MN office which entails internally going from JDE system

to the Basware system.

• Implementing vendors receiving payments from checks to credit cards which allowed DB to receive rebate of totally of

$266,000.00 a year from JP Morgan Chase.

• Responsible for processing employee’s expense reports in Concur program system.

• Responsible for processing all different types invoices on timely bases

• Communicating with employees and vendors with any issues regarding invoices

Footstar Inc., Mahwah, New Jersey 1993- Dec. 31, 2008

Transportation Analyst (Logistics) 2004 - Dec. 31, 2008

Coordinated freight shipments to over 2200 domestic and off shore stores ensuring timely and cost effective deliveries.

• Devised a method of reducing annual intermodal detention expense by 65% (over $800,000).

• Reduced inventory shrinkage costs by reviewing receipts against deliveries and working with Inventory Control to

ensure accuracy.

• Developed and communicated outbound freight reports showing actual against budgeted costs for management to

review.

• Communicated directly with over 40 carriers to ensure trailers were unloaded on schedule avoiding excessive

accessorial charges.

Vendor Compliance Clerk (Logistics) 1999 - 2004

Monitored 150 vendors to ensure each was in compliance with Footstar requirements to permit our automated distribution center

to process product in a timely manner.

• Succeeded in reducing vendor non compliance from 45% to 2% in 3 years which resulted in savings to company with

position elimination.

• Generated over $1 million in charge backs from non compliance vendors.

Accounts Payable Clerk 1993 - 1999

• Processed and amended Letter of Credit to vendors.

• Processed expenses for the Thom McAn stores.

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