Bradley Blews
Dacula,GA
Summary
8 Years of Accounting AP & AR Experience Reliable self-starter with superior interpersonal, organizational, and decision-making skill set in finance, medical credentialing, and logistics. Demonstrated success with multitasking in fast-paced environments, working both with a team and independently. Excellent problem solving and time management skills.
Overview
10
10
years of professional experience
Work History
Experience Controller
Computer Exchange LTD
05.2022 - Current
- Assist management with important financial decisions
- Prepare financial documents such as business reports, financial forecasts and statements to understand the financial state of business
- Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
- Process external, internal invoices and ACH payments with accurate coding
- Collaborate and educate internal customers on proper account coding to confirm classifications
- Ensure integrity of outgoing payments and cash flow
- Request W9s and other documentation to ensure authorized payments
- Work to resolve vendor issues promptly and courteously
- Receive and record all cash, checks, CC, and ACH payments daily
- Record company receivables
- Pull monthly bank statements
- Generate monthly statements for external agencies and organizations
- Provide excellent customer service to agencies in tracking and collecting past due accounts
- Provide schedules and reports required for annual financial audit and tax return
- Maintains accounting ledgers by posting account transactions
- Verifies accounts by reconciling statements and transactions
- Resolves account discrepancies by investigating documentation, issuing stop payments and adjustments
- Process and review all company Credit cards with accuracy
- Match order forms with invoices, and record the necessary information
- Manage the preparation and processing of payroll for all employees
- File withholding payments according with state and federal
- Assist department managers with hiring staff, including posting jobs online, scheduling interviews, and generating offer letters
- Implement personnel onboarding and off-boarding procedures
- Oversee benefits enrollment and management
- Ensure compliance with HR policies and procedures
- Ensure compliance with federal and state regulations
- Serve as primary contact for external auditors
- Ensure company vehicles are up to date with compliance from state and dot.
AP/AR Specialist
Computer Exchange LTD
05.2020 - 05.2022
- Functions include maintaining and verifying Daily Cash
- Submit Previous Day Bank reports to system
- Run Weekly reports on aging
- Assist Controller
- Process all AP & AR transactions
- Process company Credit Cards
Recycling Logistics Associate
Rubicon
01.2020 - 04.2020
- Daily planning of outbound shipments for selected facilities and suppliers
- Manage transportation events to ensure manufacturing, supplier, and customer satisfaction
- Ensure carrier receipt and response of daily load dispatching
- Manage carrier trailer pools at selected facilities and suppliers
- Track shipments and hold carriers accountable to on-time pick-up and delivery
- Work in multiple different ERP systems to track shipments
- Daily communication with internal/external customers and carriers
- Identify and execute continuous improvement opportunities
- Support strategic sourcing efforts to optimize the carrier base
- Analyze current structure and processes of department in order to advocate for positive growth and change
- Achieve financial and performance annual goals and objectives
Accounts Payable Specialist
Flexport
06.2019 - 09.2019
- Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Managed invoices for new materials and parts.
- Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
Accounting Specialist
Peachtree Planning
05.2018 - 03.2019
- Process vendor invoices daily hitting all deadlines
- Process employee expense reimbursements
- Research and resolve invoices that are disputed or outstanding
- Issue checks and maintaining files and records
- Review and assign vendor invoices and employee expense to proper GL code to ensure accuracy of financial statements
- Validate employee expense reimbursement comply with policies and investigate questionable expenses communicating any exceptions to management quickly
- Review open aging report for unusual outstanding items and reconcile the AP open aging report to the ledger monthly
- Provide customer service to vendors and employees internally
Credentialing Specialist
ApolloMD
04.2017 - 03.2018
- Functions include maintaining and verifying credentials according to primary and secondary sources
- Maintain all medical license, drug administration and malpractice insurance for physicians and mid-level providers
- Ensure compliance with national standards of quality
- Assist in preparing and coordinating provider information to managed care committees and other internal departments or external entities
- Audit, data entry, resolve practitioner’s concerns in a timely manner
- Analyze reports to ensure processing compliance.
Accounts Payable Specialist
ApolloMD
06.2016 - 04.2017
- Payable Specialist with strong resolution capabilities.Proficient at vendor management and thrive in fast paced environment
- Dedicated to providing current state of accounts reports to inform CFO and CEO of cash flow
- Revamp accounting quality data system to prepare for audits and reports
- Coordinate approval process for verification of invoices
- Rectify escalated account payable issues by researching vendor accounts and payment conflicts
- Code the general ledge and process vendor invoice payments
- Balance batch summary reports for verification and approval.
Accounts Payable Specialist
Coyote Logistics
01.2015 - 05.2016
- Oversaw office accounting functions such as AP/AR and payroll to keep finances accurate and current.
- Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
- Managed invoices for new materials and parts.
- Studied past records to detect duplicate statements and fraud, avoiding penalties for non-compliance.
Advance Accounting Representative
01.2015 - 05.2016
- Review all invoices for appropriate documentation, set up approval process and submit payment via T-check
- Utilize knowledge of accounting function to optimize telecommunications systems
- Proactively analysis data to coordinate with vendors around the United States.
Driver Services Dispatch
Coyote Logistics
01.2013 - 01.2015
- Focus is on customer service and client facing opportunities
- Responsible for thousands of daily calls from drivers or clients who need assistance with
- Logistics, deliveries, or problems that arise in-between
- Personally in charge of large accounts such as Caterpillar, John Deere, Publix and Purdue
- High degree of problem solving and communications skill set.
Education
Bachelor of Science - Sociology Licenses & Certifications
Kennesaw State University
Kennesaw, GA05.2016
Expires Sep 2022 W-00382428 - undefined
Notary Public - undefined
Skills
- Healthcare
- Microsoft Office
- Microsoft Excel
- Customer Service
- Logistics Management
- Dispatching Experience
- Notary
- Public Speaking
- Data Entry
- Auditing Experience
- GAAP Experience
- Clerical Experience
Linkedln
https://www.linkedin.com/in/bradley-blews-b75499134
Timeline
Experience Controller
Computer Exchange LTD
05.2022 - Current
AP/AR Specialist
Computer Exchange LTD
05.2020 - 05.2022
Recycling Logistics Associate
Rubicon
01.2020 - 04.2020
Accounts Payable Specialist
Flexport
06.2019 - 09.2019
Accounting Specialist
Peachtree Planning
05.2018 - 03.2019
Credentialing Specialist
ApolloMD
04.2017 - 03.2018
Accounts Payable Specialist
ApolloMD
06.2016 - 04.2017
Accounts Payable Specialist
Coyote Logistics
01.2015 - 05.2016
Advance Accounting Representative
01.2015 - 05.2016
Driver Services Dispatch
Coyote Logistics
01.2013 - 01.2015
Bachelor of Science - Sociology Licenses & Certifications
Kennesaw State University
Expires Sep 2022 W-00382428 - undefined
Notary Public - undefined
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