Summary
Overview
Work History
Education
Skills
Timeline
Generic

Gail Brown

North Salem,IN

Summary

Results-driven professional with substantial experience in logistics coordination, accounts payable, and auditing. Expertise in organization, leadership, and project management, with a strong background in financial reconciliation and vendor relations. Effective in managing multiple priorities and enhancing operational efficiency.

Overview

28
28
years of professional experience

Work History

Carrier Finance Coordinator

Cargomatic
Long Beach, CA
07.2022 - 03.2026
  • Validated rail billing statements and approved weekly auto drafts, ensuring timely payments of $8.6M annually
  • Reconciled carrier accounts to resolve discrepancies, clearing past-due balances and improving cash flow
  • Conducted detailed audits of carrier accounts to verify required documentation for payment approvals
  • Interpreted vendor payables and validated corresponding revenue approvals totaling $2M annually
  • Processed more than $2M in vendor payments while maintaining accuracy and compliance
  • Ensured accurate financial reporting while maintaining audit-ready documentation to support compliance

Operations Agent

Omni Logistics
Indianapolis, Indiana
05.2018 - 07.2022
  • Managed shipping operations for key customer’s insurance subrogation program, ensuring compliance with service level agreements
  • Coordinated expedited and truckload shipments for multiple clients, optimizing delivery schedules to meet client needs
  • Performed track-and-trace activities to ensure on-time delivery performance
  • Verified accurate quoting and billing for customer shipments, reducing discrepancies and enhancing billing accuracy
  • Maintained strong customer relationships through consistent communication and service support

Accounts Payable Specialist

Prime Distribution
Plainfield, Indiana
05.2015 - 05.2018
  • Reviewed and verified vendor invoices for precise general ledger coding, ensuring compliance and accuracy
  • Reconciled carrier invoices daily to ensure payment accuracy
  • Maintained accurate vendor records and ensured timely payment processing
  • Managed reimbursable expenses and corporate credit card transactions, streamlining reconciliation process
  • Addressed vendor and carrier payment inquiries promptly, enhancing vendor relationships
  • Prepared monthly accruals and supported month-end close journal entries
  • Issued purchase orders for departments including IT, Transportation, and Maintenance
  • Functioned as the main accounts payable contact for five distribution centers

Assessor's Office

Hendricks County
Danville, IN
03.1998 - 12.2014

County Assessor | October 2004 – December 2014

  • Oversaw county-wide property assessments for more than 65,000 parcels
  • Managed departmental budget of over $500K annually, ensuring resource allocation aligned with assessment goals
  • Supervised, trained, and evaluated a team of 20+ employees
  • Conducted property analysis using sales databases and GIS mapping systems to inform equitable assessments
  • Ensured compliance with state assessment regulations and reporting standards
  • Negotiated contracts and approved vendor invoices and payroll processing

Chief Deputy Assessor | September 2001 – October 2004

  • Developed land values using sales data, market trends, and property characteristics
  • Conducted field inspections and property evaluations
  • Assisted taxpayers with assessment inquiries and appeals

Assessment Clerk | March 1998 – September 2001

  • Entered data for new construction and land split records
  • Performed GIS analysis for agricultural land classification
  • Audited inheritance tax returns and prepared court documentation
  • Provided customer service support to taxpayers, appraisers, and county offices, addressing inquiries and resolving assessment issues

Education

Bachelor of Science - Business Administration And Management

Indiana Institute of Technology
Indianapolis, IN
12-2003

Associate of Applied Science - Accounting

Ivy Tech Community College of Indiana
Indianapolis, IN
05-2001

Skills

  • Accounts reconciliation
  • Financial reporting
  • Invoice processing
  • Cash flow management
  • Financial data analysis
  • ERP systems proficiency
  • Vendor management and relations
  • Compliance enforcement
  • Problem solving
  • Data analysis

Timeline

Carrier Finance Coordinator

Cargomatic
07.2022 - 03.2026

Operations Agent

Omni Logistics
05.2018 - 07.2022

Accounts Payable Specialist

Prime Distribution
05.2015 - 05.2018

Assessor's Office

Hendricks County
03.1998 - 12.2014

Bachelor of Science - Business Administration And Management

Indiana Institute of Technology

Associate of Applied Science - Accounting

Ivy Tech Community College of Indiana
Gail Brown