Sandy Flugel

Part of a team that supported accounts receivable and accounts payable for the Seattle Division of Expeditors. Provided excellent customer support – internally and externally, reviewing all service provider invoices for appropriate documentation, provisions and approval prior to payment. Procured W-8 and W-9 forms as needed. Ensured proper and timely entry of invoices, expensed reports, checked requests, etc. into corporate database financial system. Prepared batch check runs, wired transfers and ACH transa