Open to opportunities

Osheana Brown

@osheanabrown

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Accounts payable and receivables specialist focused on accurate financial operations.

United States

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What I'm looking for

I am seeking a finance role where I can apply my AP/AR and collections experience, improve processes, work collaboratively, and grow within a supportive, process-driven team.

I am an accounting-focused professional with hands-on experience in accounts payable, collections, and accounts receivable across commercial and vendor environments. I consistently reconcile transactions, resolve billing discrepancies, and manage vendor payments while maintaining discretion and strong attention to detail.

My background includes roles at Amentum, Ameristar Screen & Glass, Reliable/Appliance Parts, and Sam Pack’s Five Star Ford, and I am completing an accounting major with a business administration minor. I bring strong analytical skills, proficiency in MS Outlook/Word/Excel (including pivot tables), knowledge of QuickBooks, and a collaborative, ownership-driven approach to improving financial processes.

Experience

Work history, roles, and key accomplishments

Current

Accounts Payable Specialist

Current

Amentum

Oct 2021 - Present (4 years 5 months)

Reconciles processed work and system reports to vendor balances, schedules and ensures vendor payments, and resolves vendor inquiries and payment discrepancies to maintain accurate payables.

Accounts Payable Vendor Management Payment Processing Excel Problem Solving Financial Reporting

Collections Specialist

Ameristar Screen & Glass

Jan 2019 - Mar 2020 (1 year 2 months)

Managed receivables by totaling unpaid invoices, processing invoices and payments, verifying and resolving billing discrepancies, and updating accounts receivable records.

Collections Accounts Receivable Invoicing Discrétion

Accounts Receivable Specialist

Reliable / Appliance Parts Dept

Aug 2018 - Nov 2018 (3 months)

Collected past-due balances from commercial clients, posted payments, entered adjustments for deductions, and maintained receivable summaries and invoice accounts.

Accounts Receivable Collections Payment Posting Adjust Invoicing Confidentiality Reporting

Accounts Receivables

Sam Pack's Five Star Ford

Jul 2015 - Aug 2018 (3 years 1 month)

Maintained receivable records, coordinated monthly AR transfers and reports, entered adjustments for deductions, and posted cash, check, and credit card payments.

Accounts Receivable Reporting Adjust Records Management Excel Coordination

Education

Degrees, certifications, and relevant coursework

Collin College

Associate Degree, Accounting

Grade: 3.0/4.0

Pursuing a major in Accounting with a minor in Business Administration; completed coursework in Financial Accounting and Reporting, Accounting Systems, and Income Tax.