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Accounts Receivable Payable

Location:
Houston, TX
Posted:
March 21, 2024

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Resume:

HERENUI BEEBE (NUI)

Details

Spring, TX

ad4hqh@r.postjobfree.com

801-***-****

Profile

A multifaceted

employee who is

passionate about

problem-solving,

process improvement,

and project

management.

Skills

NetSuite

FloQast

QuickBooks Online

UKG Pro

Microsoft Office

AP/AR

Payroll

Account reconciliation

Self-motivated

Proven leadership ability

Complex Problem-

Solving

WORK EXPERIENCE

Walker Edison Furniture Co.

Accounts Payable & Payroll Manager

March 2021 - Present

• Manage team of accounting clerks

• Month end close processing and analysis.

• Assist with external audits.

• Manage all corporate credit card accounts.

• Reconciliations of GL accounts

• Assist with managing cash liquidity.

• Process payroll, maintain accurate employee records.

• Ensuring compliance with laws and tax obligations.

• Benefits Administration

• Create 3-way match procedure for all inventory purchases.

• Assist in Landed Cost module.

All American Youth Football & Drill Team Association League Treasurer

January 2024 - Present

• Maintain charge and custody of all the corporations’ funds.

• Maintain the corporations’ financials books and records.

• Prepare and file Form 990

• Prepare Annual Budget for League and review and approve all club budgets.

• Prepare financial reports for review by Board of Directors Walker Edison Furniture Co.

Senior Accounts Receivable Clerk

December 2019 – March 2021

• Process account receivables and incoming payments

• Reconciliation of accounts receivable ledger

• Process credit references

• Validate and issue credit memos.

• Develop and implement procedures to increase controls.

• Prepare financial statements and reports on accounts receivable statuses.

Verizon Wireless

Account Manager

July 2018 – May 2019

• Utilize Salesforce for reporting, analysis, and Quarterly Business Review generation.

• Maintain up-to-date client account profiles.

• Oversee contract deliverables.

• Work with key stakeholders to maintain continuous flow of information specific to project status, and to identify potential issues and/or opportunities.

• Provide reports on accounts.

• Take initiatives in identifying growth opportunities



Contact this candidate