Brandon Beasley

Brandon Beasley

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Accounts Payable Specialist
Atlanta, Georgia, United States

Timeline

work
Job
school
Education

Résumé

Jobs verified_user 0% verified
  • E
    Accounts Payable Accountant public Remote experience
    Encortex – Remote
    Mar 2022 - Current (4 years 7 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
  • Core States Group
    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 analysi
  • 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)