Sandra Horton
Attleboro,MA
Summary
As an independent and driven professional, my focus is on achieving results and maximizing productivity. Successfully leading a team in the equipment management and finance group, I prioritize process improvements, efficient reporting, and the implementation of ethical practices. With a strong commitment to excellence, I continuously strive to enhance operations and drive success within the organization.
Overview
27
27
years of professional experience
Work History
Biomed Revenue Supervisor/Credit Analyst
McKesson Corp./MSD, LLC
01.2010 - Current
- Consistently meet billing deadlines
- Track and control biomedical medical equipment assets valued at $40M
- Manage pricing/rates for both contract and non-contract sales, service, rentals and leases
- Resolve pricing issues with territory sales representatives
- Manage the efficient processing and application of credits, as required
- Involved with all aspects of operations to assist with concurrent financial projects
- Streamlined invoicing processes for more efficient revenue recognition.
- Provided insightful recommendations on process improvements based on thorough analysis of current procedures.
- Served as a resource for other team members by sharing knowledge of best practices in revenue management.
- Performed month-end reconciliation and developed reporting metrics in coordination with corporate finance executives.
Accounts - Payable Representative
Medical Specialties Distributors, LLC
01.2006 - 01.2010
- Investigated and resolved problems associated with processing of invoices and purchase orders
- Consistently met invoicing deadlines
- Processed checks for payment and managed multiple payable duties
- Managed approximately 50-75 emails per day from customers and sales team
Billing / Pricing and Contracts Coordinator
Medical Specialties Distributors, Inc.
01.1998 - 01.2000
- Invoiced customers, processed rebates with vendors
- Consistently met invoicing deadlines
- Managed customer pricing and contracts
- Collaborated with territory sales representatives to correct pricing issues
- Applied daily cash and made bank deposits
- Managed approximately 50-75 emails per day
- Developed strong relationships with internal stakeholders, collaborating closely to identify and address potential contractual risks or issues.
- Monitored incoming contracts and service agreements for correct pricing and information.
Education
High School Diploma -
Oliver Ames High School
North Easton, MA01.1989
Skills
- Pricing strategy
- Revenue Forecasting
- Microsoft Excel proficiency
- Data-driven decision-making
Timeline
Biomed Revenue Supervisor/Credit Analyst
McKesson Corp./MSD, LLC
01.2010 - Current
Accounts - Payable Representative
Medical Specialties Distributors, LLC
01.2006 - 01.2010
Billing / Pricing and Contracts Coordinator
Medical Specialties Distributors, Inc.
01.1998 - 01.2000
High School Diploma -
Oliver Ames High School
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