Open to opportunities

Danielle Sedore

@daniellesedore

Accounting Associate at L3HARRIS processing invoices, milestone payments, and advances across more than 25 business divisions.

United States

Message

At L3HARRIS, I process invoices, milestone payments, liquidations, and advance payments across more than 25 business divisions. I use PeopleSoft, SAP, and CFIN to manage financial transactions and maintain posting records.

I work with buyers, internal divisions, and vendors to resolve discrepancies and keep account records accurate. I also manage GBS customer service tickets and coordinate resolution of outstanding issues.

At PS PARTNER SOLUTIONS, I processed daily invoices for multiple locations and business divisions using SAP. I collaborated with buyers and internal teams to resolve invoice discrepancies and processing issues.

At MONRO, INC., I managed vendor accounts and processed invoices and transactions using AS400, JDA, and JDE. I also reviewed Excel spreadsheets against system records and generated check remittance reports to support payment tracking.

Experience

Work history, roles, and key accomplishments

Current

Accounting Associate

Current

L3Harris

May 2021 - Present (5 years 5 months)

Process high volumes of invoices, milestone payments, liquidations, and advance payments across more than 25 business divisions. Train new hires and collaborate with buyers, internal divisions, and vendors to resolve discrepancies.

SAP Peoplesoft Central Finance (CFIN)Invoice Processing Payment Processing Vendor Relations New Hire Training Cross Functional Collaboration Record keeping Data Accuracy

Accounting Associate

PS Partner Solutions

Jan 2021 - May 2021 (4 months)

Processed daily invoices for multiple locations and business divisions using SAP. Collaborated with buyers and internal teams to resolve invoice discrepancies and processing issues.

SAP Invoice Processing Vendor Relations Collaboration Time Management

Accounts Payable Assistant

Monro, Inc.

Nov 2018 - Jan 2021 (2 years 2 months)

Managed approximately 1,000 vendor accounts supporting more than 1,600 locations. Processed invoices and vendor transactions using AS400, JDA, and JDE systems.

AS 400 JDA JDE ERP Excel Invoice Processing Vendor Relations Payment Processing Communication Skills

Cleaner

Night Janitorial

Nov 2016 - Nov 2018 (2 years)

Maintained cleaning standards at medical offices and commercial properties while working independently on overnight shifts. Trusted with keys and access codes for multiple facilities.

Cleaning Facility Maintenance Independence Reliability

Various Roles - Busser, Dishwasher, Waitress & Cook

Shelby's Family Restaurant

Jan 2006 - Dec 2015 (9 years 11 months)

Progressed through multiple positions in a family-owned restaurant, developing broad operational and customer service experience. Supported daily restaurant operations, food preparation, and customer service.

Customer Service Food Preparation Supply Ordering Tax Calculation Business Administration