Mark Bean Email & Phone Number

Marietta, Ga, Us

Atlanta, Ga

Greater Atlanta Area

Purchasing, Accounts Receivable, Accounts Payable Process,Customer Service, Customer Invoicing,Collections, Software License Renewal, Software License Administration, SAP, Microsoft Excel, Inventory Control,Report Preparation, Fixed Asset Management, Month end closing, Microsoft Word, Accounts Payable Invoices, Aging Reports, Vendor Payments,Account Reconciliations, Inventory Procedures and Inventory Adjustments

Atlanta, Ga.

1.) Management of Accounts Receivable, Accounts Payable, Software License administration, and invoicing. 2.) Responsible for review of Accounts Payable invoices and expense reports.3.) Managed the yearly maintenance renewal process including invoicing and collection in funds results in $3M revenue per year. 4.) Advisement and reporting of financial data and reporting to Executive Management team.5.) Successfully completed yearly customer software license renewals project. 6.) Effectively managed the billing of monthly consulting services billable travel expenses and software license fees.

Norcross, Ga.

1.) Responsible for all functions associated with order management, purchasing and accounts payable.2.) Successfully managed the order entry process for the Southeast Region, which achieved $60M in annualized revenue.3.) Managed the purchasing function and the accounts payable process for the Southeast Region resulting in reduced backlog, which improved vendor relations and increased quick pay discounts.

Houston, Tx.

1.) Responsible for inventory control including purchasing, sales and distribution, cycle counts and order entry. In addition, interfacing with customers and vendors for resolution of order discrepancies and status.2.) Successfully managed the allocation of $5M in inventory for sales to distribution networks.3.) Established and maintained successful customer relationships by effectively delivering customer service in a timely manner.4.) Utilized SAP to streamline the purchasing, sales and shipping process, which resulted in an increase of inventory control accuracy.

Norcoss, Ga.

1.) Responsible for all inventory control which included shipping and receiving, distribution, cycle counts, pricing updates and reporting of asset movement. 2.) Managed the Client Service Process that includes interfacing with customers and vendors for resolution of order mangaement discrepancies and equipment status.3.) Successfully managed the allocation of $1.5 million-$2 million in inventory for sales to customers and dealers.4.) Established stability in logistics tracking and customer service by developing asset management reporting and instituting customer service policies and procedures.5.) Consistently reduced inventory levels by managing obsolescence and cost fluctuations that resulted in positive movement of inventory.

Atlanta, Ga

1.) Responsbile for B2B collections with $1M monthly targets achieved. 2.) Supervised account reconciliation.

Roswell, Ga.

1.) Responsible for returning unused inventory from customer locations and offices over 13 states.2.) Successfully managed the allocation of $2M - $5M in inventory for resale to customers and dealers.3.) Managed the refurbish and repair process.

Atlanta, Ga

1.) Managed $20M in fixed and capital inventory throughout the Southern region.2.) Trained personnel in inventory control and asset management.3.) Developed policy and procedures that resulted in a 30% decrease in missing inventory.

Bachelor, Business Administration

Activities and Societies: Member of the Baseball team.

Associates Of Arts, Business Administration And Management, General

Activities and Societies: Baseball player Martin College and Lambuth College