Accounts Payable Manager

Brandy Bogue

bbogue***@comcast.

**** ***** ****** ** *****, TX 77571 Cell 281-***-**** net

Summary

Utilize a proactive approach to identifying problems and implementing effective solutions.

Skilled at learning new concepts quickly, working well under pressure, and communicating ideas clearly and

effectively.

Hands on experience in a broad range of accounting functions, including accounts payable, accounts receivable,

vendor account reconciliation’s, general ledger, and bank account reconciliation’s.

Proven ability to identify and implement improvements to streamline processes and increase efficiency and

productivity.

Experience

Accountant/VP Cashier Pasadena, Texas

Texas Coastal Bank, October – Present

Prepare recurring and non recurring Journal Entries

Reconcile General Ledger Accounts

Prepare quarterly Call Report submitted to the Federal Reserve

Review, code and approve Accounts Payable invoices

Review and approve all operations staff daily reconciliations

Manage operations staff (bookkeeper, tellers, Assistant Cashiers)

Review and approve semi monthly payroll

Junior Accountant Deer Park, Texas

Shell Federal Credit Union, August 08 – September 10

Prepare recurring and non recurring Journal Entries

Reconcile 46 General Ledger accounts

Research and suggest purchases of Certificates of Deposit to Controller and CFO. After, approval is received initiate

payment for purchase of investment. Maintain accurate records of company investments.

Manage company cash management accounts daily to ensure sufficient funds

Create monthly ALCO Presentation and quarterly NCUA Call Report.

Record and Maintain SFCU Accruals and Travel Budget usage

General Ledger Manager Colt International, Inc. Webster, Texas December 03 August 08

Audit all Administrative vendor invoices and employee expense reports for accuracy

Code and input vendor initiated ACH payments and Invoices

Reconcile Company Multi Card American Express, Visa, and M/C Credit Cards

Reconcile vendor statements for discrepancies

Maintain Fixed Assets & Pre Paid Expenses Spreadsheets

Prepare recurring and non recurring monthly closing entries

Reconcile balance sheet accounts with General Ledger

Reconcile Multiple Company Bank Accounts including zero Balance Accounts

Process Positive Pay file into banking software

Assist all accounting employees with Great Plain Dynamics training and problem solving.

Work directly with Accounts Payables personal on coding, entering, and paying vendors

Knowledge

Type 50 wpm Dynamics Great Plains 10.0 Excel Ten Key 200 # pm Word Peachtree 6.0

Education

Axia College of University of Phoenix Online Associates of Arts in Accounting June 6, 2010. (3.52 GPA)

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