C

Coty Hutton

About

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Accounts Payable
Atlanta, Georgia, United States
Contact Coty regarding: 
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Full-time jobs
Starting at USD30/hour

Timeline

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Job

Résumé

Jobs verified_user 0% verified
  • Brother International Corporation
    Inventory Accounts Payable Analyst
    Brother International Corporation
    Jan 2023 - Jul 2023 (7 months)
    • Administer A/P practices including 3-way match matching.
    • Worked on SAP Hana for researching PO to ensure that all information is correct.
    • Processed 400-800 weekly.
    • Researched invoices to ensure that there no duplicate payments.
    • Worked on spreadsheets and did reconciliations to find any issues with payment.
    • Administered and completed invoices of foreign currencies along with VAT.
    • Worked with Procurement, Supply Chain and Sales to make sure that all documentation was provided.
    • KSP 12,000 to -15,000
    • Completed graphs and pivot tables for analysis of data.
    • Worked in SAP Coupa to ensure that employee transactions were accurately processed.
  • A
    Accounts Payable Analyst
    May 2022 - Jan 2023 (9 months)
    • Administered A/P Practices including 3-way matching, transference of currencies and ensuring partnerships are translated into proper currency per established protocols.
    • Responsible for PO matching, working with the database to maintain accuracy of records.
    • Entrusted with assessment of 1099's for compliance and produce strategic reporting using AS400, SAP Hana 4 and Coupa.
    • Also completed invoices of foreign currencies that are in VAT and Vendor Management.
    • Transitioned from AS400 to SAP.
    • Processed invoices 300-800 weekly.
    • KSP – 12,000-15,000.
  • Elastic
    Accounts Payable Analyst
    Elastic
    Jan 2021 - May 2022 (1 year 5 months)
    • Administered A/P
    practices,
    including:
    3-way matching, transference of currencies,
    • and ensuring
    partnerships
    are
    translated into proper currency per
    established
    protocols.
    • Responsible
    for
    PO matching, working within the database to maintain accuracy
    of records.
    • Entrusted with
    assessment of 1099's for compliance
    and
    produce
    strategic reporting. Using NetSuite and Coupa Worked in Workday for one of our entities CDP Inc.
    • Also completed invoices of foreign currencies that are in VAT and vendor management.
  • M
    Deduction Analyst
    Morton Salt
    Sep 2019 - Dec 2020 (1 year 4 months)
    • Entrusted
    with managing trade deduction line
    items within
    the main SAP
    system,
    as well
    as 3rd
    party trade
    system,
    to
    support
    operations.
    • Research and present appropriate deductions for major client organizations on
    • $25MM
    portfolio, including Kroger's Meijer,
    and
    Wal-Mart.
    • Validate,
    reconciling,
    and coding trade deduction taken by customers during settlement of accounts.
  • Takeda Pharmaceuticals
    Accounts Payable Analyst
    Takeda Pharmaceuticals
    Nov 2018 - Dec 2019 (1 year 2 months)
    • Administered A/P practices,
    including: 3-way matching,
    transference of currencies,
    • and ensuring
    partnerships
    are
    translated into proper currency per established protocols.
    • Responsible for PO matching,
    working within
    database to maintain accuracy o records.
    • Entrusted with assessment
    of
    1 099s for compliance
    and
    produce
    strategic
    reporting Using SAP, NetSuite and Coupa.
  • T
    Accounts Receivables Analyst
    Trustwave Holdings, Inc.
    Jan 2016 - Nov 2018 (2 years 11 months)
    • Responsible for collections of various vendors, collecting
    $33MM
    to date.
    • Researched
    credits and
    debit memos using dual
    systems
    NetSuite,
    Salesforce,
    and
    E-Billing.
    • Administered Cash
    Applications
    of lockbox and Wire transfers and perform
    offsets.
    researched and
    that proper documentation is included.
    • Resolve
    billing
    issues (i.e.
    duplicate collections, back billing, etc.), preparing
    accounting and
    financial
    statements
    for both customers and Collections
    Team.
  • C
    Accounting Analyst
    Cobra Electronics
    • Researched credits
    and
    debit memos using dual
    systems SAP
    & OMS, responsible for
    answering any
    questions regarding billing issues using SAP
    /Lawson.
    • Managed
    Cash Applications
    of lockbox, Wire transfers, and
    research
    of various Purchase Orders,
    and
    othervarious transactions within Accounts Payables Department.
    • Researched and cleared deductions from 5 MM to
    $300,000.00
    within 2 months.
    • Wrote debits and
    credits
    to
    various
    accounts to
    ensure
    DSO
    stayed
    with certain credit limits.
Education verified_user 0% verified
  • University
    Associate Degree in Art
    University