Sabrina Dawson
Computer Applications: Microsoft Suite (Word, Outlook, Excel), SAP
Professional Experience
Animal Supply Company 08/2018 – 04/2021
Account Payable Specialists
● Prepare manual check runs using Excel and AS400 Accounting software
● Daily reconciliation of a Received But Not Invoiced report and Unvouchered Payable Receipts
● Create, process, and post 50+ manual checks, ACH, and Draft payments weekly
● Prepare daily check proposals for 4 region
American Airlines 3/2016 – 07/2018
MediaNet System Administrator (Contract)
● Responsible for administration of AA's proprietary ad tracking software system (MediaNet)
● Configured new marketing channels for tracking within the system
● Setup new users and adjusting existing user security and authorization
● Assisted software programmers with bug tracking and new enhancement specifications
● Verified ad placements creative and trafficking to channel owners
● Trained new users and fielded help desk support calls American Airlines 10/2012- 2/2016
Accounts Receivable Coordinator (Contract)
● Responsible for the monthly billing of Media Sales/Partner Advertising.
● Ensured that all contracts are accurately entered into the billing system.
● Customer service, AR/AP, resolving client disputes.
● Responsible for deposits, verifying wire transfers, collection entries in SAP.
● Clearing payments with open receivables through SAP.
● Respond to inquiries from customers or external collection resources.
● Generate and pull aging reports using SAP.
● Active debtor management including daily debt collection phone calls to vendors. 7/2009- 10/2012: took time off to care for an ill family member. Fossil 6/2009- 7/2009
Cash Applications Analyst (Contract)
● Responsible for the accurate and timely posting of all customer payments to open accounts receivable accounts.
● Reconciled posted transactions to batch totals.
● Maintained and updated daily cash application posting log.
● Contacted clients to resolve problems associated with payment transactions.
● Researched and prepared refund request form.
● Ensured that all deductions taken by the customer were properly identified and correctly coded in SAP.
McKesson Corporation 6/1997 - 12/2008
Sr. Accounts Receivable Specialist
● Responsible for cash application to customers’ open invoices.
● Researched and responded to client and staff queries.
● Reconciled vendor statements and provided problem-solving.
● Provided weekly update status reports of past due accounts.
● Customer Service, month-end reports, and special projects.
● Performed follow-up work on past invoices and provide customers with the communication and documentation required to ensure timely payment.
Education
Northwood University
● Bachelors of Arts, Business Administration