Brittany Wilson
Wilmington,NC
Summary
Dynamic Accounts Payable/Receivable Manager with a proven track record at The N2 Company, enhancing operational efficiency through streamlined workflows. Recognized for meticulous attention to detail and strong organizational skills, I successfully trained teams and implemented cost-saving measures, fostering positive vendor relationships and ensuring compliance with financial policies.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounts Payable/Accounts Receivable Manager
The N2 Company
10.2022 - Current
- Managed a team of accounts payable and receivable specialists.
- Ensured timely and efficient processing of vendor and contractor payments.
- Managed contracts and issuing of 1099s effectively.
- Partnered with finance team to complete month-end accruals and account reconciliations.
- Assisted in gathering and presenting AP documentation for audits.
- Reviewed monthly expenses for accuracy, identifying opportunities for cost savings and efficiencies.
- Developed SOPs and implemented streamlined workflows, enhancing operational efficiency in payment processing.
- Trained and mentored staff on best practices in accounts payable operations, fostering skill development.
- Positively interacted with all vendors, employees and customers using exemplary communication.
Accounts Payable Specialist
The N2 Company
09.2019 - 10.2022
- Facilitated weekly payment runs, ensuring timely payments to vendors and maintaining positive supplier relationships.
- Gained approval from stakeholders to process invoices, determined general ledger coding and entered into accounting software.
- Manged corporate credit card expense platform, coding and reconciliation.
- Managed travel and expense policy, ensuring compliance with company policy.
- Implemented process improvements that increased efficiencies.
- Developed reports on spending trends, contributing insights for purchasing decisions and policies.
Accounting Support Specialist
The N2 Company
11.2015 - 09.2019
- Communicated with vendors and contractors to resolve invoice discrepancies, past due amounts and billing questions.
- Assisted in creating procedures and fighting credit card chargebacks against our company.
- Assisted in creating invoices, past due notices and credit memos.
- Applied customer payments to invoices and managed receivables.
- Reviewed and processed commissions for independent contractors.
- Supported high volume team of franchisees with billing questions.
Education
Bachelor of Arts -
Keene State College
Keene, NH01-2013
Skills
- Attention to detail
- Ability to work independently
- Quick learner
- Organization
- Time management
Certification
Quickbooks Desktop
Bill.com Spend and Expense
Stripe
Asana
Excel/Google Sheets
Timeline
Accounts Payable/Accounts Receivable Manager
The N2 Company
10.2022 - Current
Accounts Payable Specialist
The N2 Company
09.2019 - 10.2022
Accounting Support Specialist
The N2 Company
11.2015 - 09.2019
Bachelor of Arts -
Keene State College
Similar Profiles
Sarah RinkerSarah Rinker
Graphic Designer at The N2 CompanyGraphic Designer at The N2 Company
CHRISTA HAHNCHRISTA HAHN
Executive Assistant to the Chief Executive Officer at The N2 CompanyExecutive Assistant to the Chief Executive Officer at The N2 Company
Carol HunterCarol Hunter
AD Strategist at The N2 CompanyAD Strategist at The N2 Company
Thomas TilmonThomas Tilmon
Police Captain Special Operations Division at City of Wilmington PDPolice Captain Special Operations Division at City of Wilmington PD
Shamara SpicerShamara Spicer
Customer Service Advocate at CFPUACustomer Service Advocate at CFPUA