Alexandra Bishop

Director Accounts Payable @ SANS Institute

About Alexandra Bishop

Alexandra Bishop serves as the Director of Accounts Payable at SANS Institute, where she has worked since 2014. She holds a Bachelor of Science in Finance from the University of Maryland University College and has implemented significant improvements in the accounting processes at the organization.

Work at SANS Institute

Alexandra Bishop has served as the Director of Accounts Payable at SANS Institute since 2014. In this role, she manages over $200 million in annual payables. Her responsibilities include overseeing the financial operations related to accounts payable and ensuring efficient payment processes. She has been instrumental in implementing systems and processes that enhance the efficiency of the department.

Education and Expertise

Alexandra Bishop studied at the SANS Institute, where she completed the MGT525: Project Management course in 2017. She also holds a Bachelor of Science in Finance from the University of Maryland University College. Her educational background provides her with a strong foundation in financial management and project execution.

Background

Alexandra Bishop has been working in the finance sector for several years, with a focus on accounts payable. Her tenure at SANS Institute spans a decade, during which she has developed expertise in financial systems and processes. She is based in North Bethesda, MD.

Achievements

During her time at SANS Institute, Alexandra Bishop successfully rolled out the Microsoft Dynamics SL Accounting system in January 2017. This project involved a year of configuration and consultation with stakeholders. Additionally, she implemented an API to facilitate bi-directional data transfer between Concur and the Microsoft Dynamics SL accounting system. She also developed a training program for the Accounts Payable team to support the transition to the new system.

Process Improvements

Alexandra Bishop implemented mandatory ACH for expense reimbursements at SANS Institute. This initiative was designed to expedite the payment process for all employees, contributing to a more efficient financial operation within the organization.

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