Open to opportunities

Daisia Brown

@daisiabrown

Message

Detail-oriented accounts payable coordinator with strong organizational skills.

United States

Message

What I'm looking for

I am looking for a role that offers growth opportunities and values teamwork.

I am an experienced Accounts Payable Coordinator currently working at ZTERS in Houston, TX. My role involves reviewing vendor invoices for accuracy and ensuring compliance with agreed-upon rates. I pride myself on my ability to communicate effectively with vendors to resolve discrepancies and process payments efficiently. My strong self-motivation and sound judgment allow me to escalate accounting concerns appropriately, ensuring smooth operations within the finance department.

Before my current position, I served as a Client Service Professional at H&R Block, where I honed my customer service skills by greeting clients and managing inquiries. My experience as a Procurement Coordinator at BGCG Amer further developed my organizational abilities, as I coordinated purchase orders and maintained accurate records of vendor information. I have a proven track record of supporting multiple locations and ensuring compliance with procurement policies.

With a Bachelor of Business Administration in Accounting from Lamar University, I possess a solid foundation in financial reporting and budgeting. I am proficient in Python and Tableau, which enhances my data analysis capabilities. I am committed to delivering excellent service and maintaining high standards in all my professional endeavors.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Coordinator

Current

ZTERS

Jul 2024 - Present (1 year)

Reviewed vendor invoices to ensure accuracy and verify adherence to agreed-upon rates. Communicated with vendors promptly to resolve any discrepancies or questions and processed vendor payments efficiently using checks or credit cards.

Payment Processing Dispute Resolution Customer Service

Client Service Professional

H&R Block

May 2023 - Present (2 years 2 months)

Greeted clients in a friendly, respectful, and professional manner, both in person and over the phone. Scheduled and confirmed appointments using internal systems and maintained office cleanliness and organization.

Client Relations Scheduling Office Administration Data Entry

Procurement Coordinator

BGCG Amer

Jan 2021 - Present (4 years 6 months)

Coordinated and processed purchase orders, vendor agreements, and requisitions in accordance with company policies. Maintained accurate records of all purchasing activity and supported multiple club locations by sourcing and distributing supplies.

Procurement Vendor Management Inventory Monitoring Regulatory Compliance

Customer Support Manager

Kroger

Mar 2018 - Present (7 years 4 months)

Utilized planning and organizational skills by tracking over $2,000 of monthly inventory and updating electronic filing systems. Provided administrative support and clerical assistance by handling inbound calls while maintaining a complex database.

Inventory Management Administrative Support Database Management Problem Solving

Education

Degrees, certifications, and relevant coursework

Lamar University

Bachelor of Business Administration, Accounting

Completed a Bachelor of Business Administration with a focus on Accounting. Gained foundational knowledge in financial reporting, budgeting, and various accounting principles essential for business operations.