Karen Dobbins's Email

Manager, Accounts Payable @ Manager of two Accounts Payable Administrators. SME (Specialty Module Expert) – Accounts Payable SME for the entire company worldwide. Implementation of Esker Accounts Payable system in the Rockaway Facility. Drove the initiative to reduce check payments. 75% of vendors are now paid via ACH. Responsible for issuing 1099’s for Warner Chilcott (US) Rockaway and for submission of electronic file to the IRS. Unclaimed Property Administrator - Implemented a company wide policy as it pertains to un-cashed payroll checks, accounts payable checks, and accounts receivable credits. Sunshine Act Policies - Support Company Initiatives. All vendors in the vendor master file are identified. Monthly Reconciliation of Accounts Payable, Cash and GRIR General Ledger accounts. From April 1996 to June 2014 (18 years 3 months)

BS, Management @ College of St. Elizabeth Karen Dobbins is skilled in: Internal Controls, Sarbanes-Oxley Act, SAP, Accounts Payable, Unclaimed Property, Sunshine Act, Process Improvement, Property, Auditing, Financial Reporting, Cost Accounting, Account Reconciliation, Payroll, General Ledger, GAAP, Sarbanes-Oxley, Accounts Receivable