Manager Accounting

SHARON SANDERS

**** ************ ***** *** **. **3 Memphis, TN 38125 901-***-****

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NTERPRISING, HARD-WORKING AND A TECHNICALLY SKILLED OFFICE MANAGER/ ACCOUNTING ASSISTANT known for accuracy, attention to detail and timeliness in managing disbursement functions in the finance field. A/P career spans 17 years. An Associate’s Degree in Accounting with proficiencies in generally accepted accounting practices (GAAP) as well as PeopleSoft, AS400,Infinium IR Systems, PowerPoint and Oracle systems.

KEY SKILLS

• Accounts Payable Processes

• Invoices/Expense Reports/Payment Transactions

• Corporate Accounting

• Supervisor (25 employees)

• Wire Transfers • Reconcile Vendor Statements

• Records Organization

• Financial Statements & General Ledger

• Teambuilding

• Revenue Accounting Reports

PROFESSIONAL EXPERIENCE

VP Buildings, INC. 3200 Players Club Circle, Memphis, TN

Accounts Payable Associate (2001 to 2011)

I provide timely and accurate payment of invoices for VP Buildings. Obtain approvals within company policies and provide support service to promote and maintain vendor relations. Audit expense reports, mileage and invoices for mathematical and procedural accuracy. I’m responsible for adhering to and enforcing International and Domestic policies as they relate to the Company’s business practices for accounts management and personnel to research and resolve billing problems. I analyze daily edit reports, and I serve as backup for Cash Management, sending ach and wires, also checking for incoming funds and balancing the Citi-Bank accounts. I prepare wire transfers for payment and I am responsible for preparing month-end accrual journal entries to record all outstanding corporate liabilities. This also includes the month-end balancing of over 20 million dollars in inventoried steel. I am very proficient on the latest version of PEOPLESOFT and ORACLE.

Accountemps/Harrah’s Entertainment Inc., 6750 Poplar Ave Memphis, TN

Accounting Assistant (From 2000 to 2001)

My responsibilities included the Purchase Cards transactions, daily reconciliation of all AP checks and creating vendor purchase orders. I maintained 1099’s and W-9 mailings. I handled a multitude of audit projects for various departments. I updated and maintained vendor changes. I compiled production stats for the AP clerks and performed daily audits of their progress. I also performed other clerical duties as assigned.

Horseshoe Hotel and Casino, 1021 Casino Center Dr Robinsonville, MS

Revenue Audit Manager (From 1995 to 1999)

I supervised over twenty-five (25) employees. I enjoyed balancing the general revenue sales as well as end of the month ledgers and financial statements. Daily, I performed audits to ensure procedures were followed correctly. I was responsible for issuing revenue reports, and I communicated closely with various departments to solve any problems that may have occurred in each month’s cycle. My position required flexibility, creativity, finesse and optimum organization skills.

SHARON SANDERS

EDUCATION

NORTHWEST JUNIOR COLLEGE

4975 HIGHWAY 51 NORTH

SENATOBIA, MS 38668

ASSOCIATES DEGREE in Accounting, 1987

TECHNOLOGY SUMMARY

MS Office (Word, Excel, PowerPoint) PEOPLESOFT ORCALE EXCEL AUDITING ORACLE Windows (all)

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