HERENUI BEEBE (NUI)
Details
Spring, TX
ad4hqh@r.postjobfree.com
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