Sandie L. Barkeit is an experienced accounting professional with a strong background in accounts payable, financial reporting, and administrative functions across various companies. Currently an Accounts Payable Representative at Lasership, Inc., she manages significant payment processes and vendor relations, while previously serving as an administrator and president at Deer Park Cleaning, Inc. Sandie has earned multiple degrees and certificates in business and accounting, and is skilled in several accounting software programs.

1. SANDIE L. BARKEIT
9260 Niki Place, #101, Manassas, Va. 20110  (703)963-2670  sandieb1964@verizon.net
Objective: To employ my enterprising, hard-working, and technically skilled accounting knowledge; with the intention
of securing a professional Accounting related career with opportunities for on-going career advancement. As an enrolled
Accounting degree student, I wish to continue gaining knowledge of new skills and expertise that will enhance the
company’s team and overall financial performance.
KEY SKILLS
• Full cycle Accounts Payable Processing
• Invoices/Expense Reports/Payment Transactions
• Create comparison reports for department goals
• Cost of Sales and Revenue analysis
• Coding and batches for check runs
• Spreadsheets for activity Metrics Reporting
PROFESSIONAL EXPERIENCE
LASERSHIP, INC.-Logistics Company–1912 Woodford Road – Vienna, VA
Accounts Payable Representative II, 2/2012 to Present
For the Global Critical Delivery and Finance Department, work directly with the Assistant Controller, Billing, and
Operations Management in verifying payments along with profits to independent contractors and Airlines. Process daily
A/P processes; supervise A/P Specialist; manage vendor/supplier relations; and oversee accurate processing of invoices,
credit memos and payment transactions. Maintain adherence to corporate standards; address escalated issues from
Airlines and contractors regarding accounts payable. Lastly, responsible for ensuring accurate and compliant A/P files,
along with kept records in accordance with the company
Key Results:
• Manage the accurate and timely processing of up to 4,800 jobs ($2.2M) per month for large, multi-site organization.
Assess and close A/P vendor invoices on a monthly basis, validated content and resolved variance issues.
• Receive and verify expense reports and requests for advances; preparing checks.
• Set up batches for GCD jobs on company Account Management system to be integrated in Great Plains for batches.
Additionally, assist with coding on Trades Payable invoices and entering batches in Great Plains. Lastly, serve as a
contact to management for assigning Purchase Order numbers.
• Pays independent contractors by monitoring contract: verifying federal ID numbers, scheduling and preparing
checks, and/or payment discrepancies; as well as necessary documentation. Additionally, insure credit is received for
outstanding memos and insuring stop –payments when needed.
• Verifying contractor accounts by reconciling monthly statements and related transactions. Further, verify payments
and ACH enrollment via Microsoft Dynamics Great Plains.
• Compose effective accounting and ad-hoc reports summarizing A/P data for the Global Critical Delivery branch.
• Consistently maintain accuracy in calculating figures and amounts such as commissions, and profit percentages.
• Solely responsible for data clean up in unpaid commissions to keep GCD branch accrual expense at its minimal but
yet accurate amount for the general ledger.
DEER PARK CLEANING, INC.-Commercial Cleaning Company –
8811 Sudley Rd. – Manassas, VA 20110
Administrator, 6/2002 to 12/2012
Processed multifaceted clerical tasks, (data entry, filing, records management, and billing), as the Administrator and CEO
of a small incorporated business. I coordinated detailed schedules for cleaning crews to earned contracts. Through

2. SANDIE L. BARKEIT
Résumé  Page Two
involvement with the PW Chamber of Commerce; I established quality relationships, and contracts. Additionally, I
processed data entry, general ledger work, bookkeeping, and general clerical tasks.
PROFESSIONAL EXPERIENCE (CONTINUED)
DEER PARK CLEANING, INC. (continued)
Key Results:
• Maintained all billing and receiving functions for the company with QuickBooks 2010 Pro.
• Conducted payroll functions with ADP Template & Journal Entries in QuickBooks 2010 and Excel spreadsheets.
• Managed operations including: managing labor hours, tracking, and creating weekly work schedules with a Janitorial
Software and Microsoft Office Products.
• Solely responsible for reviewing all financials; as well as annual budget plans and projections using QuickBooks &
Microsoft Excel.
CAPITOL BUILDING SUPPLY, INC.-Construction Supply Company-
431 Mill Street – Vienna, Va. 20113
Administrative Assistant, 5/2000 to 6/2002
Started with company as a Receptionist, and was promoted to an Administrative Assistant within 6 months. Due to the
volume of this organization, I quickly learned their inventory system and payroll. In the process, I trained a receptionist
and a manager on the company payroll system. Lastly, I served as the aid to 6 sales representatives, 2 corporate managers,
and 55 employees.
Key Results:
• Maintained a monthly office budget of $1,800.00.
• Generated monthly Accounts Receivable invoices ($3M) using Trend Accounting System.
• Administrated daily and weekly payroll of approximately 55 employees using Trend System inventory and accounting
server.
• Negotiated new cleaning contract saving the company $44,000.00 annually.
• Negotiated improved pricing on special order plastic for all 7 branches, which saved CBSI $8,000.00 on the first
order.
EDUCATION
NORTHERN VIRGINIA COMMUNITY COLLEGE:
Business Information Technology Certificate: 2012 Cum Laude (with honor) Graduate with a 3.4 GPA
Bookkeeping Certificate: 2013 Graduate Magna Cum Laude (with high honor) Graduate with a 3.5 GPA
Enrolled for an Accounting- Applied Associate of Science Degree:
Completed 72 credits, current GPA: 3.264 Cum Laude (with honor), and an expected Fall 2016 graduate
Accounting courses completed: Principles of Accounting 1&2, Computerized Accounting,
Intermediate Accounting 1&2, Cost Accounting 1, Fundamentals of Finance, and Federal Taxation 1.
TECHNOLOGY SUMMARY
www.linkedin.com/in/sbarkeit

3. SANDIE L. BARKEIT
Résumé  Page Two
MS Office 2016 (Word, Excel, Outlook, and SharePoint)  40wpm  Fusion Dispatch Management
 QuickBooks Pro  2013 Microsoft Dynamics Great Plains  Global Management Controller system
www.linkedin.com/in/sbarkeit