Brandi Goodman
**** *. ********* **. ******, TX *5062
Phone: 972-***-****
Email: ******.*******@*****.***
Career Objective: To obtain a full-time and direct hire Accounting Lead
position within a company offering growth and career development based upon
my education, experience, and personal initiative. My skills and
capabilities include but are not limited to:
. Detail-oriented, efficient and organized professional with extensive
experience in accounting systems.
. Possess strong analytical and problem solving skills, with the ability
to make well thought out decisions.
. Knowledge of managing and providing directives to outsourced
resources.
. Has working knowledge of an integrated Purchasing, Accounts Payable,
and General Ledger system.
. Resourceful in the completion of projects while being highly effective
at multi-tasking.
Professional Experience:
Accounts Payable Lead
Medsynergies Inc (01/2013 - Present)
Irving, TX
. Lead integration of outsourcing AP voucher processing to overseas team
. Trains and manages outsourced team with day to day AP processing of
800 or more invoices received monthly.
. Assesses and monitors progress of outsourced team.
. Reviews and imports invoices from imaging system into Great Plains
2010
. Solves and researches escalated inquiries from internal and external
clients.
. Prepares batches for payment processing
. Reviews and manages expense report processing
. Assist AP Supervisor with special projects
Accounts Payable Lead
Commercial Metals Company (02/2010-01/2013)
Irving, TX
. Trains and provides training directives to new employees with both
financial and purchase order related invoices.
. Posts 700+ invoices weekly using SAP Accounting Software.
. Have dual responsibilities in processing purchase order invoices and
financial invoices.
. Assists upper management in completing special Accounting reports and
assignments.
. Prepares account reconciliations, routine journal entries, and other
clerical duties.
. Manages vendor accounts and coding databases.
. Provides support to the Accounts Payable staff during month end close
process.
Accounts Payable Lead
Teleplan Services Texas Inc (04/2007-02/2010)
Irving, TX
. Posted and vouchered 500+ invoices weekly using Peachtree Accounting &
IFS Software.
. Successfully completed training in using QuickBooks Accounting
Software.
. Prepared company accounts and tax returns for audit; Assisted with the
preparation of 1099 forms during the 1099 tax reporting process.
. Prepared and entered journal entries and reconciled general ledger
accounts.
. Preformed full-cycle Accounts Payable functions using three-way
matching.
. Trained and provided training directives to new employees with both
financial and purchase order related invoices.
. Reviewed and applied intercompany payments.
Accounts Payable Processor
AutoNation (06/2006-04/2007)
Irving, TX
. Successfully produced high data entry numbers typing at 12,000kph.
. Managed vendor accounts, generating weekly check runs for 600+
vendors.
. Prepared monthly company accounts and financial reports.
. Reviewed, coded, and posted accounts payable invoices for data entry
using ADP & Yardi Accounting Software.
. Ensured compliance with accounting deadlines.
. Participated in the preparation for annual audits.
Accounts Payable and Purchasing Clerk
Eagle Global Logistics (12/2004-10/2007)
(Worked full-time & part-time for this company)
Grapevine, TX
. Prepared weekly confidential sales reports for presentation to
management.
. Reviewed, coded, and posted payable invoices for data entry using
Oracle Accounting Software.
. Created and managed the vendor check run process.
. Reduced monthly office supply costs by creating an inventory system
for internal employees.
. Processed 500+ of vendor invoices weekly typing at 55wpm.
. Provided telephone support and clerical support.
. Assisted the import and export department with special assignments.
Education:
North Lake College
Irving, TX
( Obtained Associates Degree in Accounting
Silver Valley High School
Yermo, CA
( Obtained high school diploma