Customer Service Accounts Payable

JANICE C. BROADUS

**** * **** ** * Apt ***

Wichita KS 67226

(Cell) 972-***-****

email: ******.*********@*****.***

Summary

Account Specialist with extensive experience in a wide variety of accounting functions. Strong background in accounts payable, general ledger, accounts receivable, expense reports and payroll. Supporting positive changes. Adept in problem identification, research, analysis and resolution. Demonstrate communication skills-verbal and written. Ability to work independently and take initiative, while exhibiting teamwork and demonstrate ability to multitask.

TECHNICAL SKILLS

Oracle Applications

MS Excel

MS Word

Various Company Databases

PROFESSIONAL EXPERIENCE

CARGILL 11/2016 09/2017

Reconcile production and inventories for multiple product lines and facilities

Complete production and inventory related journal entries

Ensure accuracy of all detailed inventories

Calculate information for management reporting and gross margin P&L’s

Other responsibilities as assigned by the Beef Accounting Management Team

BOMBARDIER/LEARJET 04/2015 07/2016

Accounts Payable – process invoices, monthly schedule payments

Communicate with employees, supervisors and managers at all levels

Research for vendors for payments to be made

Research and resolve complex accounts payable issues with vendors and company personnel

Performs additional duties as directed by supervisor

INSIGHT DIRECT INC., Plano, TX 2005-2015

Finance Operations Analysts

Responsible for invoicing functions, including processing approximately 2000 paper invoices daily.

Create & distribute 20 summary invoice reports.

Process all electronic invoices in various formats for large corporate customers, also include developing all manual invoices and pre-invoices as requested by sales department or credits reps.

Perform & document monthly Oracle A/R application testing, enter debit/credits memos in Oracle A/R

Provide support to team members as needed.

Run daily loads for Microsoft client.

Perform & document daily in SAP System, OLS reports, TBI pools, open value reports, run customer rebate reports and distribute to Account Executives.

Special projects as requested by Manager & Director

EXPRESS PERSONNEL, Dallas, TX 2004-2005

Processing Specialist - GMAC

Processed contracts and verified drafts to be purchased.

Input data for easy access and accuracy for dealerships.

Verified VIN numbers before processing.

GE FLEET SERVICES, Carrollton, TX 2001-2004

Region Administrative Specialist

Leased all makes and models of vehicles to businesses.

Verified account numbers, city, county, state taxes, VIN numbers.

Processed checks to dealerships, renewal of license and title fees for businesses.

Managed special projects as needed.

PIZZA HUT, INC./TRICON GLOBAL, Dallas, TX 1991-2001

Accounts Payable Clerk

Data Entry, Payroll, Customer Service, Excel Spreadsheets, General Ledger entries. Accounts Payable, KFC Audit Expense Reports for travel, Customer Service and Research.

EDUCATION

Diploma, Central Business College, Wichita, KS

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