Brandon Beasley

Brandon Beasley

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Accounts Payable Specialist
Atlanta, Georgia, United States

Timeline


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Résumé


Jobs verified_user 0% verified
  • E
    Accounts Payable Accountant public Remote experience
    Encortex – Remote
    Mar 2022 - Current (2 years 10 months)
    - Enter vendor invoices and process ACH/Check Payments. Calculate commissions for Sales Team. Reconcile Bank and Credit Card Assist in month/quarterly/yearly close
  • T
    Accounts Payable Specialist (Contract)
    Twilio – Remote
    Jun 2021 - Feb 2022 (9 months)
    - Managed T&E and Credit Cards Process Invoices • Review and input high volume of invoices by 3-way match in a timely manner for payment distribution • Review and approve travel & expense reports in accordance with company policy • Accurately code invoices and expense transactions • Assist in migrating AP from NetSuite to Oracle, and documenting process. • Resolve PO and Invoice discrepancies with Order Team and Vendor • Perform month end activities related to Accounts Payable and ensure timely completion • Prepare credit card accruals for Travel Cards • Prepare journal entries and reconciliations for multiple accounts • Maintain vendor relationships by responding to vendor inquiries regarding payment status
  • C
    Project Accountant (Accounts Payable) public Remote experience
    Core States Group
    Sep 2020 - Jun 2021 (10 months)
    - Owned the Full Cycle AP process Process T&E Reports Reconcile Bank and Credit Cards • Maintain A/P records. Process high volumes of invoices. Respond to customer inquiries regarding status of payments • Maintain A/R record. Prepare invoices and process payments. • Collect delinquent payments • Analyze A/R and A/P processes and transactions • Prepare and execute payments via ACH transactions and checks • Perform weekly reconciliations of accounts and resolve discrepancies • Conduct account analysis to find open payments • Create and maintain vendor records • Perform Reconciliations of bank statements and vendor accounts • Process Cash Receipts • Perform cost analysis of jobs and adjustments • Calculate taxes and prepare tax retu
  • A
    Staff Accountant (Accounts Payable)
    Arthritis Foundation
    Jul 2019 - Jun 2020 (1 year)
    - Process Invoices and T&E Reports Reconcile Various expense accounts for month end close Promoted to Staff accountant within 6 months of joining company
Education verified_user 0% verified
  • Savannah State University
    Bachelor of Business & Bachelor of Arts
    Savannah State University
    Aug 2015 - May 2019 (3 years 10 months)