Venetta M. Brown
Allentown, Pa. 18103
Email: ***********@*****.***
Career Objective: To provide financial, customer service support through refined
interpersonal, administrative and computer skills.
QUALIFICATIONS
• Practiced problem solver
• Self-motivated
• Committed learner
• Proficient planner and organizer
• Excellent communicator
• Skilled decision-maker
• Team Player
PROFESSIONAL EXPERIENCE
Account Payables Coordinator August 2011 – October 2012
The Washington Home and Community Hospices, Washington, D.C.
• Sorting and distributing mail
• Code invoices with accurate vendor GL Account and Department numbers
• Insure that invoices are approved by Department Managers for payment
• Process purchase order invoices and enter in IOS purchasing system
• Enter invoices into Great Plains
• Print aging Report for review by Director Finance
• Weekly check run
• Mail checks to vendors
• Handle vendor statements
• Set up New Vendors with accurate W-9 forms
• Month end and Year end close
• Other duties as assigned
• Process 1099
Bookkeeper III June 2007 – May 2011
CORT BUSINESS SERVICES, Capital Heights, MD.
• Research and resolve unapplied receivable cash entries
• Process furniture pickups, addition, deliveries, and exchanges for electronic billing, account
adjustments with proper authorization
• Review assigned emails in billing mailbox, ensure that all emails receive a response with 24
hours
• Process and approve credit application through Experian and Myriad
• Process customer refunds
• Process new customers, billing discrepancies, and communicate with Sales Representatives and
Service Team
• Performs other duties as assigned
Billing and Collections Analyst July 2003 – April 2007
G.E. Insurance Solutions, Indianapolis, IN.
• Post and assigned insurance payments to proper policy
• Reconcile account exception reports
• Maintain and backup daily/weekly electronic document
• Utilize and update Receivable Cash Access Database
• Ensure clients insurance availability
• Research and resolve unapplied receivable cash entries
Accounts Payable Specialist May 2001 – June 2003
Roll Coater, Inc., Indianapolis, IN.
• Code and process invoices
• Run aging and receiving reports
• Process and verify employee expense reports
• Input inventory purchase orders
• Vendor correspondence
• Month end closing and Journal Entries
• Account balancing and reconciliation
• Weekly and monthly check runs
• Filing
• Process purchase orders/Oracle software
EDUCATION/CERTIFCATIONS:
• University of Southern California, Los Angeles, CA
Bachelor of Science, Business and Administration, 1986
• Adelphi Business College, San Bernardino, CA
Associates Degree, Accounting, 1982
• San Bernardino High School, San Bernardino, CA
Diploma