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Beth Bradshaw Email & Phone Number
Accounts Payable Specialist
at
CS MARINE CONSTRUCTORS, INC.
1 work email found
@roberthalf.com
2 phones found area 310
LinkedIn matched
4 data sources
Profile completeness 100%
Current company
Role
Accounts Payable Specialist
Location
Vallejo, California, United States
Company size
Who is Beth Bradshaw? Overview
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Quick answer
Beth Bradshaw is listed as Accounts Payable Specialist at CS MARINE CONSTRUCTORS, INC., a company with 8 employees, based in Vallejo, California, United States. AeroLeads shows a work email signal at roberthalf.com, phone signal with area code 310, and a matched LinkedIn profile for Beth Bradshaw.
Beth Bradshaw previously worked as Accounts Payable Specialist at Aston Carter and Accounts Payable Specialist at Lhh. Beth Bradshaw holds Associates Degree, English And History from Los Angeles Pierce College.
Company email context
Email format at CS MARINE CONSTRUCTORS, INC.
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{first}.{last}@roberthalf.com
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AeroLeads found 1 current-domain work email signal for Beth Bradshaw. Compare company email patterns before reaching out.
Profile bio
About Beth Bradshaw
I am an expert in the Accounts Parables field. I have great customer service skills, and will go 150% to make sure I can deliver what is needed in a timely manner. I excel at coding, batching, 3 way match, and data entry. Fast and accurate ten key. I know SOX regulations, and have excellent research skills. AP has to be able to communicate with both internal and external customers and I excel at both.
Listed skills include Microsoft Office, Powerpoint, Research, Microsoft Excel, and 5 others.
Current workplace
Beth Bradshaw's current company
Company context helps verify the profile and gives searchers a useful next step.
Cs Marine Constructors, Inc.
18 roles
Beth Bradshaw work experience
A career timeline built from the work history available for this profile.
Accounts Payable Specialist
CurrentFull cycle accounts payable for a large medical group. The system used is Accumenica. very detailed coding to medical group, office and dept.paying invoices, rents, utilities, and exp reimbursements.
Nov 2024 - Present
Accounts Payable Specialist
High Volume invoices processed through SAP. high contact with vendors to receive copies of invoices not sent in by 400 + stores. Highly organized, able to prioritize daily tasks.
Mar 2024 - Oct 2024
Accounts Payable Analyst
full charge AP 3 way matching verifying quantity and coding. Receiving invoices and packets. high contact with vendors and coworkers to review and correct discrepancies though the computer or updated paperwork from vendor. verify all inventory invoices have QC approval. I put high volume into GSS accounting software.
Apr 2023 - Feb 2024
Accounts Payable Specialist
Aug 2022 - Mar 2023
Dec 2021 - Sep 2022
Accounting Clerk
Housing Authority of Contra Costa County. processing housing payments and verifying transaction details. Posting payments, filing special projects.
Jul 2021 - Dec 2021
Accounts Payable Specialist
High volume fast paced fabulous workplace. we are an accounting firm which specializes in accounting for the restaurant industry. Provides strong customer support, interaction with offshore data entry, review of accounts and timely processing of invoices. Oversee utilities, verify deposits and timely payments. Review credit card transactions and schedule.
Jun 2018 - May 2020
Jun 2018 - Aug 2018
Ap Specialist J2 Global
Full charge accounts payable for an international tech company. Process payable for Japan and UK, data entry, wire paperwork and verify exchange rates. Process OCR batches and verify all data, and update coding. Verify and send electronic requests for approvals to pay. Prepare and send backup for ACH runs.
Apr 2018 - Jun 2018
Accounts Payable Specialist
High volume full charge AP for a third party finance provider. Enter and code invoices. verify vendor information, process and send aging to client for approval. Process and mail checks. Research and update statements and review. stale checks. Abila accountting software. review and update vendor information for accuracy. Add tracking info for outside.
Feb 2018 - Apr 2018
Accounts Payable Specialist
Essex Property Trust. Contract position. Processing high volume account payable invoices into Yardi system, minimum 750 invoices per week, very low error percentage. Also backup for scanning and batching invoices sent to a dedicated email, or opening and sitting USPS. when needed, stamped and mailed outgoing checks. All invoices were verified to PO's.
Aug 2017 - Feb 2018
Accounts Payable Specialist
REIT Home Rental company. Over 45K homes in more than 20 states. Processed all invoice types, from corporate and legal, to property tax and HOA. Also IT invoices, including PO invoices. Processed and researched past due and shutoff notices for 10K homes before they were outsourced, reviewing and responding to over 200 past due notices a day, either.
Oct 2013 - Mar 2017
Accounts Payable Specialist Contract
High volume international manufacturing medical supply. Three way match invoices, verify quantities received. Process weekly check runs, filing. Letter of recommendation received.
Jul 2013 - Sep 2013
Accounts Payable Specialist Contract
Special projects 1099 preparation, verifying all paper work was on file, contacting vendors and obtaining updated paperwork. Retained to clean files and send to storage, then reviewed all employee expense reports for accuracy, review and update the info in GP. Contract extended 4 times.
Nov 2012 - Feb 2013
Accounts Payable Coordinator Contract
Full cycle accounts payable, coding batching, entering, audit, match and mail checks, file. Processing P-card transactions.Answering inquiries from vendors and employees. Client specific coding essentail for a client based billing system. Offices across the country and multinational.
May 2012 - Sep 2012
Accounts Payable Coordinator And Processor
High turnaround large volume accounts payable department, responsible for various regions and specific cable channels across the US. 500 to 1000 invoices a week processed. Also processed all purchasing invoices, both 2 and 3 way match. Year end 1099 processing. Monthly reports for discrepencies in purchasing guidelines. Verify all sales tax charged.
Jan 2001 - Jul 2011
Accounts Payable Coordinator
Careamerica Health Plans
Full cycle accounts payables from incoming invoices to mailing out checks. Obtain all necessary approvals and code for entry into system. Code and process all employee expenses. Maintain relationships with vendors, and resolve any issues. Run weekly check runs, match and obtain necessary signatures and mail out checks. Weekly filing. Year end 1099's.
Oct 1990 - May 1999
2 education records
Beth Bradshaw education
Associates Degree, English And History
Los Angeles Pierce College
High School Diploma, English Language And Literature/Letters
El Camino Real Charter High School
FAQ
Frequently asked questions about Beth Bradshaw
Quick answers generated from the profile data available on this page.
What company does Beth Bradshaw work for?
Beth Bradshaw works for CS MARINE CONSTRUCTORS, INC..
What is Beth Bradshaw's role at CS MARINE CONSTRUCTORS, INC.?
Beth Bradshaw is listed as Accounts Payable Specialist at CS MARINE CONSTRUCTORS, INC..
What is Beth Bradshaw's email address?
AeroLeads has found 1 work email signal at @roberthalf.com for Beth Bradshaw at CS MARINE CONSTRUCTORS, INC..
What is Beth Bradshaw's phone number?
AeroLeads has found 2 phone signal(s) with area code 310 for Beth Bradshaw at CS MARINE CONSTRUCTORS, INC..
Where is Beth Bradshaw based?
Beth Bradshaw is based in Vallejo, California, United States while working with CS MARINE CONSTRUCTORS, INC..
What companies has Beth Bradshaw worked for?
Beth Bradshaw has worked for Cs Marine Constructors, Inc., Aston Carter, Lhh, Nelson Connects, and Robert Half.
Who are Beth Bradshaw's colleagues at CS MARINE CONSTRUCTORS, INC.?
Beth Bradshaw's colleagues at CS MARINE CONSTRUCTORS, INC. include Emory Little and Jennifer J. Ingalls.
How can I contact Beth Bradshaw?
You can use AeroLeads to view verified contact signals for Beth Bradshaw at CS MARINE CONSTRUCTORS, INC., including work email, phone, and LinkedIn data when available.
What schools did Beth Bradshaw attend?
Beth Bradshaw holds Associates Degree, English And History from Los Angeles Pierce College.
What skills is Beth Bradshaw known for?
Beth Bradshaw is listed with skills including Microsoft Office, Powerpoint, Research, Microsoft Excel, Social Media, Accounts Payable, Process Improvement, and Customer Service.
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