Beverly Lowe

Work History

SIPA North America

11.2022 - 05.2023

Utilized SAP and Google Sheets to handle day-to-day accounting processes to drive financial accuracy.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Gathered receipts to record expenses and reimburse foreign and domestic technicians.
Reconcile American Express statements for foreign and domestic technicians.
Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
Reviewed business operations and obligations to help organization function at acceptable level.

Arch-I-Tech Doors, Inc

09.2019 - 10.2022

Pull-A-Part

05.2018 - 09.2019

Planned Agile best practices and encouraged team cohesion, overcoming impediments, and hurdles to productivity.
Coordinate sprints, retrospective meetings and daily stand-ups
Facilitate internal communication and effective collaboration
Work with product owners to handle backlogs and new requests
Resolve conflicts and remove obstacles that occur
Help teams implement changes effectively
Ensure deliverables are up to quality standards at the end of each sprint
Guide development teams to higher scrum maturity

Three

05.2015 - 04.2018

A/P, Import Media Invoices from Stations when available
Hand enter Media Invoices, Work with Media team to resolve discrepancies between invoices received and orders in SBMS, Export and Import Media orders and invoices from SBMS to Advantage software
Enter overhead and production invoices into Advantage software
Determine whether consecutive liability had been met before paying vendor invoices
Print checks
Generate Client Invoices, Import SBMS Media Orders
Enter Production and Overhead hard costs into AP module using function codes and GL codes as needed
Generate Client invoicing for Production and Media through Advantage, Bank Reconciliation, Import cashed checks using .csv file
Use reconciliation utility in Advantage to reconcile bank and credit card statements
Income Recognition
Work with Account Execs to ensure proper income was recognized monthly
Apply hard costs to jobs to maintain accurate WIP reporting
Design Reports using the report writer application in Advantage software
Maintain Vendor, Client, and Employee data in Advantage
Coordinate with outside vendors to acquire goods and services for the office

The Roth Firm

08.2012 - 05.2015

Manage fourteen staff members and assist five attorneys
Improve Job Processes and reduce inefficiencies
Design and generate Management Reports using SQL queries and Excel, Maintain client and vendor databases
First point of contact for IT problems and enhancements
Purchase and maintain office equipment and supplies
Needles Administrator and Trainer, Vendor Liaison