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Accounts Payable Receivable

Location:
Plano, TX
Salary:
55000 -60000
Posted:
March 19, 2024

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Resume:

Stacy S. Bobo

214-***-**** Dallas, TX

ad4fog@r.postjobfree.com

Commissions /Payroll / Accounts Payable / Accounts Receivable

Software: Word / Excel (V and H lookups, Pivot tables) / Outlook / PowerPoint / JDE / Prime Path / Commission Trac / PrimeApps / Salesforce AX / QuickBooks / UltiPro / Concur / Agency Bloc / PayCom

Other Skills: Full Cycle AP /3 Way Matching / Garnishments, Lenis, child support / Multi-State - Division / New Hires & Updates/ Terminations / Individual Taxes / Conversions / Journal Entries / Accruals / Account Reconciliation / Assisted in Month End Close

Experience:

North American Life Plans

Commissions Manager / Sr. Commissions Manager / Assoc. Dir. of Finance and Administration June 2020 – June 2022

Calculated commissions for 75 agents.

Full cycle accounts payable processing 50-100 invoices

Payroll & HR entered approximately 20 salary and hourly employees, paid semi-monthly in PayCom

Marketing Allowance

Administered Commission Conversion

Weekly reporting to President and Owner

SonicWall Apr 2019 - Oct 2019

Sales Compensation Administrator

Calculated payroll commissions for 400 salespeople in the US and internationally in 38 countries.

Created contracts for new hires.

Answered all questions from the field and reconciled their account as needed.

Teladoc

Commission / Accounts Payable Specialist Apr 2016 - Apr 2019

Commission

Calculated payroll commissions for all salespeople, account managers and brokers, approx. 700 people.

Answered all questions from the field and reconciled their account as needed.

Accounts Payable

Full cycle Accounts Payable – 3 divisions: 2 Canadian, 1 International

2 way matching, coding, researched & resolved discrepancies, set up vendors, matched invoices, mailed checks

Caliber Home Loans

Commission Analyst Dec 2015 – April 2016

Calculated commissions for the Wholesale, Consumer Direct and Correspondent Lending channels.

Created and submitted payroll for Wholesale, CD, CL and retail channels

Created and submitted Accruals and P&L entries.

Prime Lending

Payroll Commissions Analyst Apr 2009 – Oct 2015

Calculated and processed multi state commissions for most of the 50 states

Worked with Branch managers and Loan Officers to ensure accuracy of their commissions.

Researched, as needed, and explained policy and procedures to all levels in the field

Checked my teammates work for errors.

Managed an Excel database of all MSA's (Marketing Service Agreements) to ensure accurate and timely deductions to the Loan Officers as well as other deductions

Prepare information for our quarterly audits.

Trained new employees as needed.

Ran comparison reports in Excel using VLOOKUP’s.



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