Troy Sanders

Operations Associate

San Francisco, California, United States18 yrs 9 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

Proficient in Robotic Process Automation for accounting tasks.
Extensive experience in managing accounts payable processes.
Strong background in financial reporting and compliance.

Stackforce AI infers this person is a skilled Accounts Payable professional with expertise in financial management and compliance.

Contact

Skills

Core Skills

Accounts PayableAccountingProject AccountingFinancial Reporting

Other Skills

Data EntryInternal AuditsRobotic Process Automation (RPA)Bank ReconciliationNetSuiteYear-End Close ProcessSpreadsheetsCash ManagementGenerally Accepted Accounting Principles (GAAP)AccrualsAccounting IssuesJournal Entries (Accounting)Written CommunicationCostpointPivot Tables

About

Experienced AP Manager with a demonstrated history of working both public and private sector

Experience

18 yrs 9 mos

Total Experience

2 yrs 8 mos

Average Tenure

3 yrs 10 mos

Current Experience

Confluent

Senior AP Lead

Jul 2022 – Present · 3 yrs 10 mos · Remote

Data EntryInternal AuditsRobotic Process Automation (RPA)Bank ReconciliationNetSuiteYear-End Close Process+8

The realreal

AP Manager

Nov 2018 – Mar 2022 · 3 yrs 4 mos · San Francisco, California · Remote

Written CommunicationData EntryCostpointPivot TablesInternal AuditsRobotic Process Automation (RPA)+16

Sephora

Accountant Ap

Mar 2017 – Nov 2018 · 1 yr 8 mos

Written CommunicationData EntryCostpointPivot TablesInternal AuditsBank Reconciliation+14

Maisons marques and domaines

Winery Accountant

Oct 2016 – Mar 2017 · 5 mos

Written CommunicationData EntryCostpointPivot TablesInternal AuditsBank Reconciliation+10

Kendo brands, inc.

Staff Accountant

Mar 2016 – Oct 2016 · 7 mos

Written CommunicationData EntryCostpointPivot TablesInternal AuditsBank Reconciliation+11

Mastec

Project Accountant

Aug 2014 – Mar 2016 · 1 yr 7 mos · San Francisco Bay Area

Communicate with Project Managers regarding billing and current P&L
Set up new projects, make cost transfers of employee billable hours and expenses
Review weekly time sheets with accounting and Project Managers
Month end review and management of WIP tool
In charge of budget adjustments, accruals, close outs of current projects
Review and approve supplier invoices
Investigate project variances and submit variance reports to management
Work directly with Project Managers and Construction Managers regarding missed revenue
Preparation of invoices according to contract terms
Client management including invoicing

Written CommunicationData EntryPivot TablesInternal AuditsBank ReconciliationLegislative Relations+11

Xoma

Accounts Payable Accountant

Apr 2007 – Aug 2014 · 7 yrs 4 mos

Accounts Payable, project billing, and processing of weekly check runs
Direct contact for vendor inquiries and departmental heads
Developed desktop procedures with SOX compliance consultants
Data Entry and Balance Spread Sheets
Contact requestors to resolve any issues in order to make payments timely to vendors
Processing of Expense Reports and Corporate Credit Cards
Monthly Bank reconciliations for AP close
Journal entries for GL accounts
Full cycle AP close and Accruals JE
Organization of hard copy check packages
In charge of check runs, ACH payments, and positive pay files