throughs of complex business processes roles that managed direct reports and processes for vendor/supplier invoice processing/payments ($22 Billion), duplicate payment analysis, vendor master and monetary approval administration * Adherence to Sarbanes Oxley and internal controls * Eric Sexton, CPA Page 2 of 2 Eric Sexton, CPA Page 2 of 2 Lead innovation initiatives including the creation of a process to store and retrieve digital images of invoices utilizing existing company infrastructure * Business Lead in transition activities to move AP operations from acquired companies to the central office and moving the Altria Shared AP Service Center to Richmond * Project implementations including creation of business cases and business requirements Policy interpretation and updates / verification that company controls were in compliance with established policies * Performed special audits / investigations

Highlights:

• Audit
• Accounts Payable
• Senior Financial Analyst
• Accounting Manager
• General Accounting
• Projects
• Business Requirements
• Internal Controls
• Sarbanes Oxley
• Accounting
• Certified Public Accountant
• Infrastructure
• Reconciliations
• Services