Sarah Hoffman
Accounting Specialist at Language World Services, Inc.- Claim this Profile
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Bio
Experience
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Language World
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United States
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Translation and Localization
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1 - 100 Employee
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Accounting Specialist
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May 2016 - Present
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LKQ Corporation
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United States
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Automotive
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700 & Above Employee
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Accounts Payable Specialist
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Apr 2013 - May 2015
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GM Construction & Developers Inc
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Sacramento, California Area
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Contract Administrator
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Oct 2011 - Nov 2012
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Players Club Clerk
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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
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Interline Brands
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Transportation, Logistics, Supply Chain and Storage
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500 - 600 Employee
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Accounts Payable Clerk
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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
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Nelnet
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United States
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IT Services and IT Consulting
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700 & Above Employee
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Account Reconciler
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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
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Robert Half
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United States
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Staffing and Recruiting
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700 & Above Employee
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Account Payable Clerk
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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
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Mortgage Assistant
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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
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Accounts Payable Temp
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2005 - 2005
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Reconciliation Clerk
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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
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Payroll Admin
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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
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Sutter Lakeside Hospital
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Accounts Payable Administrator
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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
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EvergreenHealth
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United States
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Hospitals and Health Care
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700 & Above Employee
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Payroll Coordinator
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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
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