Bonnie Sales

Managed small balance adjustments related to cash application and applied credits and invoices to zero balance batches. Identified unapplied and unidentified cash, contacting customers for remittance details. Collaborated with internal teams to resolve financial discrepancies and processed daily driver manifest batches for Wells Fargo deposits.

Entered MVP Buyback, Topps, Supplier, Vendor Request, and Bowman Draft Programs. Created and updated vendor and supplier accounts in Oracle and D365, managing banking and address information as needed. Supported various corporate programs by ensuring accurate account setup.

Verified invoices for validity and duplicates, coding them to the General Ledger and ensuring compliance with vendor terms using invoice approval workflows. Reconciled and applied all Accounts Receivable payments, including EFT, Wires, and Checks, and processed credit card payments. Managed over 20 domestic and international bank accounts, handling intercompany transfers and supporting month-end c

Assisted in training new hires and led a team of 10 individuals focused on cable services. Conducted weekly huddle meetings to ensure team alignment and operational efficiency. Provided guidance and support to team members.

Processed payroll for 23 mechanics and office staff, and managed billing for all repair work performed. Collected on past due accounts and handled daily bank deposits of received payments. Performed all new hire duties, supervised three office assistants, and ran Dunn & Bradstreet credit checks for new client accounts.