Beverly Renee Brooks Senior Accounts Payable Specialist

Accounts Payable Specialist

Insight Global

Jun 2022 - Aug 2023 (1 year 3 months)

• Performed Ariba/eProcurement, invoice entry and approvals, purchase orders, and credit approvals. Analyzed and process timely payments, ensure appropriate approval authority, general ledger coding and compliance with company policies and procedures. • Analyzing invoice issues to determine solutions for invoice resolution.

Sr. Accounts Payable Specialist

Fresenius Medical Care

Jul 2016 - Apr 2022 (5 years 10 months)

German healthcare company which provides kidney dialysis services through outpatient dialysis centers. Sr. Accounts Payable Specialist • Performed SAP data entry, research, and receipt of goods against purchase orders. Performed EDI reporting. • Leveraged Basware for invoice entry and approvals, purchase orders, and credit approvals. Analyzed and processed timely payments, ensured appropriate approval authority, general ledger coding and compliance with company policies and procedures. • Analyzing invoice issues to determine solutions for invoice resolution. • Performed queue level reporting weekly.

Invoice Processor

Chevron Corporation

Jul 2003 - Nov 2014 (11 years 5 months)

• Performed Ariba/eProcurement, invoice entry and approvals, purchase orders, and credit approvals. Analyzed and process timely payments, ensure appropriate approval authority, general ledger coding and compliance with company policies and procedures. • Analyzing invoice issues to determine solutions for invoice resolution. • Performed supplier training. • Communicating with the field to validate charges. • Lean/Sigma White Belt. ADDITIONAL RELEVANT EXPERIENCE

T

FERCCA Representative – Contractor

Topp Knotch Personnel

Jul 2003 - Jul 2016 (13 years 1 month)

• Research and analyze automated payments and adjustments and/or calculates and processes manual payments and adjustments. • Utilizes technical skills in fact-finding and investigating, oral and written communications, customer service and problem solving to handle processing and retirement account reconciliations in the Retirement section of the National Finance Center. • Separates documents and reviews for accuracy and completeness by comparing to applicant's retirement data in government payroll/personnel system. • Contact agency personnel offices regarding any incomplete or inaccurate documents. • Meticulously reconciles retirement account errors for employees under Federal Erroneous Retirement Coverage Correction Act (FERCCA), then

I

Benefits Coordinator

Imperial Trading Company

• Explain company personnel policies, benefits, and procedures to employees or job applicants. • Answer questions regarding examinations, eligibility, salaries, benefits, and other pertinent information. • Aid in administering employee benefit programs and worker's compensation plans. • Prepare badges, passes, and identification cards, and perform other security-related duties.

Beverly Renee Brooks

About

Detail

Timeline

Résumé