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Irving, Texas, United States
38k +
October 11, 2016

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Sandi D. Reasoner **** Greenbrier Dr.

Irving, TX. 75060

Cell 817-***-****

Exceptionally skilled and meticulous Accounts Payable Clerk/Coordinator with an excellent record of strong accuracy and customer service. Adept at handling multiple projects well and completely under high-pressure deadlines. Exceptional proficiency with all corporate accounting systems and current related computer software programs. I want to employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise

Date: June 2015-Current Dickie’s Credit Ft. Worth, TX

Credit Card Analyst

Analysis and creates reports on the activities the Credit department performs.

Communicate with internal and external customer regarding credit/Sales tax issues.

Insure that all Sales tax policies are followed and documents are properly received

Compose and distribute Weekly Outstanding A/R reports for Company 10

Work on special projects as needed

Monitors the process for Refund check request

Attend Monthly meetings with the Department head

Distribute the mail for Credit, Tax, and Imaging

Release orders to be shipped twice a day

Manually charge customers credit card for their orders

Performs other support functions within the Credit department as needed

Date: March 2014-June 2015 ACH Health Services Accounting Hurst, TX

Reason for leaving: Work closer to home Accounting Rep.

Company was also bought out

Enter vendor invoices into CBS (Lawrence J. Beardsley CPA, Inc.)

File and scan invoices and check stubs

Reconcile monthly bank statements, research and resolve issues when needed

Assist in handling of vendor phone or email inquiries and update payment status

Print and mail vendor payments every Thursday

Check, open, sort and deliver daily mail

Interact with all levels of management, employees, and company owners

Assist in monthly financial reviews with management and owners and research any issues

Write, print, and mail checks for vendors and employees (Payroll twice a month).

Work with Hospice/Physical Therapist to ensure accurate time sheets and bonus pay outs

Retrieve, scan & file all w-9 forms for all vendors and ensure tax ID is correct

Assist in all HR rolls when coordinator is out. Accounts Receivables

Date: July 2012-May 2015 Citigroup Mortgage Irving, TX

Reason for leaving: Laid off Document Control Officer-

Default Processor III-Foreclosure Control

Create a foreclosure letter per the National Mortgage Settlement and Attorney General

Research accounts to ensure all clients information is correct

Include all auditable trail papers that prove clients requests and information

Verify endorsements are the correct mortgage company

Date: March 2012-July 2012 Citigroup Mortgage Irving, TX

Reason for leaving: Promoted Quality Control Specialist

Review quality results and identify process gaps and help determine solutions

Communicate regularly with department management and external sites to ensure consistency/quality of processes

Make procedural choices for decisions related to process improvements, Conduct quality review audits

Date: November 2011-March 2012 Citigroup Mortgage Irving, TX

Reason for leaving: Promoted Default Processor III

Review and analyze default litigation referrals

Work with attorney network to resolve delinquent issues in order to continue with foreclosure

Research & notarize files to ensure payment delinquency is accurate

Perform default research & litigation assignments accurately based on analyzing

Attorney communications and documents. Draft, tracking, execution, and shipped the documents

Date: March 2011-November 2011 Citigroup Home Depot Credit Services Irving, TX

Reason for leaving: Moved from Credit Cards to Mortgage Fraud/Reconciliation Specialist

Dispute mediation

Corporate charge account specialist

Fraud claim investigation

Accounts Payable

Accounts Receivables

Date: February 2004-March 2011 Citigroup Home Depot Credit Services Irving, TX

Reason for leaving: Promoted Administrative Assistant

Account transfer management

Payment processing

Accounts Receivables/AP

General clerical duties (such as memo and e-mail distribution)

Supervised office supply replenishment

Complied department meetings

Date: April 2000-August 2003 Citigroup Fraud Department Irving, TX

Reason for leaving: Laid off Fraud Investigation Specialist

Consumer charge account specialist

Fraud case documentation and preparation

Departmental report preparation and distribution

Some supervisory duties (such as scheduling, supply replenishment, etc.)

Date: January 1998-April 2000 Sears Arlington, TX

Reason for leaving: Store Closed down Department Supervisor

Various supervisory duties (such as scheduling, hiring and termination, etc.)

Stock replenishment, merchandising and inventory management

Some H/R and Accounts Payable responsibilities

Hiring/Firing employees

Performance reviews on employees


March 2015-May 2015 Tarrant County College Hurst, TX Accounting/HR-Associates Degree


November 1999-April 2000 Northlake College Irving, TX Microsoft Applications-Certified


I am certified and well experienced in the operation of most basic clerical software programs (such as Word, Excel, PowerPoint, PeopleSoft, and Outlook), and have an extensive background in the field of fraud investigations and being an Administrative Assistant. Citigroup programs I know are: Citilink, DRI, Filenet, MAT, Venture, Vendorscape, Rumba, FDR, Global 360, Whitemail, Best, Cips, Gatekeeper, On Demand, Citisource, Comet, Electronic Journal, NMIS, RightFax, and People Soft

CPA’s programs I know are: CBS, QuickBooks, Heratigesev

Dickie’s programs, System 21, PayPal, Chase, Blue Martini, Xtender, Skype for Business, SSI, RightFax, GetPaid, Weborders

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