Sarah Hoffman

Accounting Specialist at Language World Services, Inc.
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Sacramento, California, United States, US

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Translation and Localization
    • 1 - 100 Employee
    • Accounting Specialist
      • May 2016 - Present

    • United States
    • Automotive
    • 700 & Above Employee
    • Accounts Payable Specialist
      • Apr 2013 - May 2015

  • GM Construction & Developers Inc
    • Sacramento, California Area
    • Contract Administrator
      • Oct 2011 - Nov 2012

    • Players Club Clerk
      • Sep 2009 - Mar 2011

      Created and handled membership accounts **Tracked players usage **Calculated and monitored points Created and handled membership accounts **Tracked players usage **Calculated and monitored points

    • Transportation, Logistics, Supply Chain and Storage
    • 500 - 600 Employee
    • Accounts Payable Clerk
      • Mar 2007 - Aug 2008

      Entered invoices into data base **Processed 600 to 700 invoices weekly averaging between $500,000.00 to $800,000.00 in billings **Traveled periodically throughout the United States to Interline Brand's various distribution centers doing merchandise inventory Entered invoices into data base **Processed 600 to 700 invoices weekly averaging between $500,000.00 to $800,000.00 in billings **Traveled periodically throughout the United States to Interline Brand's various distribution centers doing merchandise inventory

    • United States
    • IT Services and IT Consulting
    • 700 & Above Employee
    • Account Reconciler
      • Aug 2005 - Mar 2007

      Reconciled Accounts for various lenders (student loans) such as Bank of America and Citibank **Responsible for ACH Accounts to ensure that they were up to date and balanced **Created and ran daily reports and reconcile **Researched outstanding balances Reconciled Accounts for various lenders (student loans) such as Bank of America and Citibank **Responsible for ACH Accounts to ensure that they were up to date and balanced **Created and ran daily reports and reconcile **Researched outstanding balances

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Account Payable Clerk
      • Apr 2005 - Aug 2005

      Responsible for Accounts Payables for First Coast Energy, a division of Shell Oil **Organized all files, alpha and numeric **Invoiced over $200,000.00 billings weekly Responsible for Accounts Payables for First Coast Energy, a division of Shell Oil **Organized all files, alpha and numeric **Invoiced over $200,000.00 billings weekly

    • Mortgage Assistant
      • Oct 2004 - Mar 2005

      Updated payment receipts **Transferred data sheets to Excel **Entered applications into Genesis **Worked with borrowers and lenders, updating private loans Updated payment receipts **Transferred data sheets to Excel **Entered applications into Genesis **Worked with borrowers and lenders, updating private loans

    • Accounts Payable Temp
      • 2005 - 2005

    • Reconciliation Clerk
      • Apr 2004 - Oct 2004

      **Created Purchase Orders **Set up new vendor files **Updated spreadsheets to determine usage **Created Purchase Orders **Set up new vendor files **Updated spreadsheets to determine usage

    • Payroll Admin
      • Oct 2003 - Mar 2004

      **Assisted with payroll for up to 1800 employees **Updated all spread sheets tracking employee's times and records **Assisted with payroll for up to 1800 employees **Updated all spread sheets tracking employee's times and records

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Accounts Payable Administrator
      • Jan 2002 - Sep 2003

      Accounts Payable for acute not for profit hospital **Administered up to 500 weekly check runs averaging $100,000 in billings **Input all invoices, assisted vendors and managers to ensure that all invoices were paid in a timely manner **Assisted with payroll for up to 500 employees Accounts Payable for acute not for profit hospital **Administered up to 500 weekly check runs averaging $100,000 in billings **Input all invoices, assisted vendors and managers to ensure that all invoices were paid in a timely manner **Assisted with payroll for up to 500 employees

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Payroll Coordinator
      • May 1998 - Jan 2002

      Responsible for Accounts Payables administering up to 200 weekly check runs **Coding for approval, enter into data base and send to corporate office **Office support such as receptionist, using multi-line phone system and greeting visitors Responsible for Accounts Payables administering up to 200 weekly check runs **Coding for approval, enter into data base and send to corporate office **Office support such as receptionist, using multi-line phone system and greeting visitors

Community

You need to have a working account to view this content. Click here to join now