SV

Sarah V.

Billing Supervisor at EFG Companies

Sarah V. has extensive experience in accounts receivable and accounts payable roles, spanning over 15 years in various organizations. Currently an Accounts Receivable Specialist at EFG Companies since January 2022, Sarah is responsible for billing, payment collection, and account reconciliation. Prior positions include Accounts Receivable Specialist at American Gypsum, where tasks involved maintaining billing systems and customer account details, and Accounts Payable Specialist at Park Place Dealerships, overseeing full cycle AP processes and vendor management. Sarah's career began as an Accounting and Administrative Specialist at Taz Harvey Dealership Group and includes several roles focused on customer service and accounting support in the automotive industry. Education includes a high school diploma from Merrill F. West High School and some college credit in Health Care Administration from Diablo Valley College.

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