Sheron Brooks
@sheronbrooks
Experienced accounting professional with a decade in accounts payable.
United StatesWhat I'm looking for
I am a dedicated accounting professional with over ten years of experience in full-cycle accounts payable. My journey in the field has equipped me with a robust skill set, including high-volume invoice processing, vendor relations, and meticulous attention to detail. I thrive in fast-paced environments and am committed to delivering accurate financial information.
Currently, I work as a Payment Specialist at Acuity Brands Lighting, where I review claims for accuracy and compliance, ensuring that all contractor documents are processed efficiently. My previous roles have honed my abilities in tax consulting and accounts payable, where I have consistently demonstrated my problem-solving skills and organizational prowess.
With a Bachelor of Arts in Business Administration and a certification in Accounting, I am well-prepared to contribute to any team. I am passionate about leveraging my skills to enhance financial operations and foster strong vendor relationships.
Experience
Work history, roles, and key accomplishments
Payment Specialist
Acuity Brands Lighting Inc
Nov 2021 - Present (3 years 8 months)
Reviewed claims for correct entry, mathematical accuracy, and proper codes. Researched contractor payables information within Oracle and recorded approval information in Contractor Payments Tracking SharePoint site.
Tax Consultant
GE Healthcare
Feb 2019 - Nov 2021 (2 years 9 months)
Verified that all exemption certificates were signed and dated by customers and contacted customers for outstanding certificates. Updated the Sabrix database with all received certificates and researched customer accounts to ensure all certificates were received.
Accounts Payable Specialist
US Auto Sales
Apr 2017 - Jan 2018 (9 months)
Processed incoming and outgoing mail, reconciled vendor statements, and coded invoices for processing. Input invoices into the database, audited invoice sessions, and responded to vendor inquiries.
Accounts Payable Support Specialist
Asbury Automotive
May 2016 - Oct 2016 (5 months)
Processed incoming and outgoing mail, reconciled vendor statements, and coded invoices for processing. Input invoices into the database, assisted with solving vendor discrepancies, and responded to vendor inquiries.
Accounts Payable Clerk
Aramark Uniform Services
Jul 2013 - Oct 2015 (2 years 3 months)
Batched, matched, and coded invoices for processing, and processed invoices in the Oracle Database. Audited invoice sessions and assisted with processing incoming and outgoing mail.
Accounts Payable Specialist
Encadria Staffing, True Staffing
Oct 2010 - May 2013 (2 years 7 months)
Batched, matched, and coded invoices for processing, and processed invoices in the database. Audited invoice sessions, assisted with processing incoming and outgoing mail, and reconciled vendor statements.
Sales Tax Coordinator
Georgia Pacific/Encadria Staffing
Oct 2007 - Sep 2009 (1 year 11 months)
Ensured that all sales & use tax exemption certificates were received and updated. Provided information and followed up with customers regarding their accounts and sales tax certificates.
Education
Degrees, certifications, and relevant coursework
UWUniversity of Washington
Bachelor of Arts, Business Administration
Obtained a Bachelor of Arts degree in Business Administration. This program provided a comprehensive understanding of business principles and practices.
UJUniversity of Technology, Jamaica
Certification, Accounting
Completed a Certification in Accounting. This program focused on core accounting principles and practices.
Availability
Location
United StatesAuthorized to work in
Job categories
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