
Elida Sanders, MBA, ARM
Bank Teller

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About me
Strategic Sourcing Specialist
Education

Grand Canyon University
2020 - 2022Master of Business Administration - MBA 3.81/4.0
University of Alabama at Birmingham
2008 - 2012Bachelor's degree Accounting
Experience

Compass Bank
Mar 2000 - Oct 2003Bank Tellero Provides professional teller services to the bank's customers by promptly acknowledging the customer, maintaining a friendly and courteous demeanor, ensuring customer satisfaction on transaction requests, and presenting a professional image.o Accurately and efficiently completes customer transactions, including but not limited to cashing checks, receiving deposits, savings account transactions, change orders, processing transfers, loan payments, redeeming bonds, cash advances, selling traveler's checks, cashier's checks, and money orders, stop payments and wire transfer requests.o Follows department policies and procedures, regulations, and security procedures, complete necessary documents, and maintains customer confidentiality.o Accurately and efficiently completes Currency Transaction Reports and Reg CC forms.o Responsible for achieving performance standards for referrals and cross-selling products and services to achieve bank growth objectives.o Processes mail, night depository, and ATM deposits.o Balances cash drawer and maintains control and accounting of the bank's cash assets. Assists the supervisor in completing special day-end processing and daily reports.o Performs, based on branch staffing requirements, at the request of branch management, deposit services, and other clerical duties. Show less

BBVA
Oct 2003 - Oct 2007Reconcilement Clerko Perform verification and reconciliation of accounts.o Process and reconcile transactions of complex nature.o Process, verify, and reconcile input documentation.o Maintain appropriate files, reports, documentation, and data.o Reconcile and rectify customer ledger accounts.o Reconcile accounts receivable records with sales invoices.o Maintain regular contact with internal and external customers.o Reconcile and verify bank deposits and payments.o Ensure follow-up action as and when necessary.o Adhere to corporate standards and procedures in clerical reconciliation activities Show less

Regions Financial Corporation
Oct 2007 - Nov 2009Accounting Specialist Io Provides support to internal and external clients to ensure proper validation of expenses, collect o information, solve issues, and ensure internal requests are addressed effectivelyo Reconciles bank accounts, balances general or subsidiary ledgers, and processes paymentso Researches and resolves routine discrepancies using accounting systemso Compiles segments of monthly closings, annual reports, ad hoc reports, etc.o Develops and maintains reports and files for accounts payable processingo Adheres to Generally Accepted Accounting Principles (GAAP) and company guidelines Show less

Regions Financial Corporation
Jul 2010 - Feb 2014Operation Specialist Io Monitor workflow within the department, as well as all Mainframe activity.o Process incoming electronic files.o Review items for duplication and fraudulent activity.o Clear the system of current-day data and perform functions for next-day processing.o Ensure all required departmental functions are appropriately executed and reports are received.o Reconcile internal accounts, verify all bank totals and oversee the daily settlement of all bank assets.o Ensure incidents are logged and resolved efficiently, and all other duties are completed to meet required deadlines.o Research and correct errors as needed.o Prepare, distribute, and maintain reports, as well as any other required documents.o Respond to written and verbal inquiries, assist with duties, and maintain open lines of communication with various levels of management. Show less

Enterprise Rent-A-Car
Feb 2014 - Oct 2017o Prepare accounting entries, calculations, or other information essential to producing accurate & o informative financial statements and management reporting.o Prepare and analyze monthly financial statements, including experience facilitating/and supervising all portions of the preparation process.o Prepare and review account schedules and bank reconciliationso Prepare returns for sales tax, use tax, rental tax, and airport access fees.o Review and process fixed asset invoices.o Implement and execute internal controls and assist with all compliance matters resulting in a robust o internal control environment, including reviewing documents and following up on compliance o reports.o Perform Accounting role in PeopleSoft A/P.o Assist in training of operations personnel. Show less o Prepare accounting statements, balance schedules, and account documentation for management review and provide management-level summaries as requested.o Manage all internal and external accounting disputes for all expenses, including credit cards and other related costs.o Manage, restructure, and combine data within databases/data files, and ability to compile and analyze o accounting records.o Process and approve expense statements for employees.o Review and approve all cash expenses for Alabama branches.o Review and approve cash box, petty cash, and bank deposits.o Review the rental rates for the region and contractual document exceptions.o Train new staff members in accounting procedures and responsibilities. Show less
Senior Accountant
May 2016 - Oct 2017Accountant
Feb 2014 - May 2016

Vulcan Materials Company
Oct 2017 - nowStrategic Sourcing Specialist
Apr 2024 - nowProcurement Analyst
Dec 2021 - Apr 2024Accountant II
Apr 2020 - Dec 2021Accountant
Oct 2017 - Apr 2020
Licenses & Certifications

Accredited Receivable Manager (ARM)
Institute of Finance and ManagementJan 2019
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