Accounts Receivable Accounts Payable

Sandra Shepard: *************@***.***: 678-***-****: Acworth, GA 30101

Due to the repetitive nature of contract jobs, I have removed several. This shows a gap in my work experience.

Summary

Cash Application, A/R and A/P. Analysis. Administrative. DMV and Title Experience.

Skills

Excel, PeopleSoft, Oracle, Microsoft Office, SAP, QuickBooks.

Recently returned to the Atlanta area. Seeking position in the NW Atlanta area.

Experience

Franciscan Missionaries of Our Lady Health System, A/P Assistant 1

Baton Rouge, LA (Contract) Nov. 2022-December 2022

Helped bring payables up to date by providing research and review of invoices. Correct the input, code,

or enter a manual invoice. Contract ended and I returned to Georgia.

CarMax Auto Superstores, Business Office Associate

Baton Rouge, LA April 2022 – October 2022

Provided front desk assistance to customers paying car notes, service bills and more, while balancing

and keeping efficiency in the office. Used multiple programs to enter title and DMV research,

and vehicle information. Closed sales and purchases by retaining contract signatures.

Company was reducing hours for staff.

CarMax Auto Superstores, Business Office Associate

Clearwater, FL July 2021 – April 2022

Created an iconic experience through customer service. Moved to Baton Rouge with company transfer.

CarMax Auto Finance, Accounts Payable Representative II

Kennesaw, GA (Contract) Nov. 2019 – Feb. 2020

Accounts Payable using specialized software: PeopleSoft, Foxtrot and Signature.

Contract ended. Covid.

Specialized Adult Care, Inc., Home Care Companion

Atlanta, GA December 2020 – April 2021

Provided safe and caring companionship and caregiver as needed, to mostly the elderly in their home or facility.

MiMedx, A/R and Cash Specialist

Marietta, GA February 2017 – June 2019

This effort allowed collections to have up to date information and work with customers within their financial abilities.

Provided efficient and quick cash application along with other payment receipts. Provided analysis and worked

with collections department to enable real time projections and work with past due customers.

Infratech Corporation, Accounts Receivable Specialist

Kennesaw, Ga July 2015 – January 2016

Electricity utility subcontracting company. Confirmed appointments and posted payments. Company-wide layoffs.

Coca-Cola Enterprises-Division CCBSS, Volume Analyst 1 – Cash App Specialist March 2006 – May 2013

Marietta, GA

Education

Kennesaw State University Aug. 2002- May 2005

Bachelor of Science, Sociology and Criminal Justice

Certificate – Alternative Dispute Resolution

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