Patrick Pierre
Fort Lauderdale,FL
Summary
Experienced accountant with expertise in accounts payable, receivable, and general ledger management. Strong background in budgeting, financial reporting, and cost analysis, with a proven ability to improve processes. Extensive experience in reconciliation, audit compliance, and vendor management within public sector organizations. Demonstrated leadership skills in managing teams and implementing cost-saving strategies.
Knowledgeable [Desired Position] with solid background in coordinating logistics operations. Proven track record of optimizing supply chain processes and ensuring timely delivery of goods while maintaining cost efficiency. Demonstrated proficiency in inventory management and vendor negotiation.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Logistics Coordinator
Bugatti Group Inc
Pompano Beach, FL
04.2025 - Current
- Coordinated logistics operations to optimize supply chain efficiency.
- Managed inventory levels using advanced tracking systems and software.
- Developed shipping schedules to ensure timely delivery of products.
- Collaborated with vendors and suppliers to negotiate favorable terms.
- Implemented process improvements that enhanced operational workflows.
Accountant Consulting
Robert Half
Fort Lauderdale, FL
02.2023 - 03.2025
- Provided accounting services include periodic-end close, general ledger, journal entries, accruals, bank and credit card reconciliations, audit and compliance, budgeting, and forecasting support for various entities.
- Managed accounts payable and accounts receivable functions.
- Led financial audits to ensure compliance with regulations and internal standards.
- Streamlined budgeting processes, enhancing accuracy and reducing turnaround time for financial reports.
Budget Analyst III
Broward County Public Schools
Fort Lauderdale, FL
05.2003 - 02.2023
- Managed the budget of two departments with a spending authority of $156 M annually
- Consolidated department budgets into an overall organizational budget
- Reviewed past budgets and spending patterns to inform future planning
- Analyzed budget data to identify trends, inefficiencies, or potential savings
- Used cost-benefit analysis to evaluate proposed projects or expenditures
- Monitored organizational spending to ensure it aligned with the approved budget
- Prepared periodic budget reports and financial summaries for executives
- Monitored and reviewed aging reports to identify overdue accounts and prioritize collection efforts
- Maintained detailed records of budget changes, approvals, and justifications
- Advised directors/managers on budgetary issues and recommended financial strategies
- Prepared and presented regular reports on accounts receivable status and collection efforts to management
- Responded to audits or inquiries by providing relevant budget data and explanations
- Assist other departments in the procurement process of acquiring services/goods
- Ensured compliance with company policies and relevant regulations in all collection activities
- Implemented new budgeting tools for better efficiency
- Oversaw the work of a bookkeeper and three Accounts Payable Specialist
- Maintained accurate and up-to-date records of all collection activities and customer interactions
- Environmental Health & Safety Department
A/P Specialist
12.2016 - 07.2017
- Received, reviewed, coded, posted, allocated, and verified invoices for accuracy and proper authorization
- Reconciled invoices to purchase orders and receiving documents
- Collaborated with internal departments to address and resolve customer issues impacting payment
- Processed over a thousand invoices monthly, including 3-way matching
- Prepared check requests, ACH payments, or wire transfers
- Reviewed and reconciled vendor statements and resolved discrepancies
- Assisted with employee expense reports and reimbursements
- Energy Conservation/Utility Management
Clerk Specialist IV
05.2003 - 12.2016
- Managed the utility operation and the recycling program of the entire District
- Implemented a strategic plan to reduce costs, resulting in savings of over $1 M+ annually
- Generated and sent accurate invoices to clients for their pro-rata share
- Recorded, applied payments received, and reconciled customer accounts for accuracy
- Monitored “AR aging” for overdue accounts and contacted customers on past-due invoices
- Processed over a thousand invoices monthly, including 3-way matching
- Received, reviewed, coded, posted, allocated, and verified invoices for accuracy and proper authorization
- Assisted with record keeping for the Performance Contracting
- Conservation/Utility Management Department
Education
Bachelor of Applied Science - Business Management
Broward College
12-2020
Skills
- Accounting
- Budgeting
- Financial Reporting
- Accounts Payable
- Accounts Receivable
- Financial Analysis
- Team Leadership
- SAP
- NetSuite
- Advanced Excel
- Dynamics 365
- Coupa
- Problem-solving
- Decision-making
- Logistics analysis
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Resolved product issue through consumer testing.
- Documented and resolved issues which led to improved outcomes.
Certification
- Certified and Bonded Public Notary, State of Florida
- Chauffeur License
Languages
French
Native or Bilingual
English
Native or Bilingual
Timeline
Logistics Coordinator
Bugatti Group Inc
04.2025 - Current
Accountant Consulting
Robert Half
02.2023 - 03.2025
A/P Specialist
12.2016 - 07.2017
Budget Analyst III
Broward County Public Schools
05.2003 - 02.2023
Clerk Specialist IV
05.2003 - 12.2016
Bachelor of Applied Science - Business Management
Broward College