Thomas Patterson Email & Phone Number

Miami, Florida, US

Work with customers to gather information to install and test the Versapay bundle into their NetSuite environment and configure it to best meet their unique needs.

Geilenkirchen, Nordrhein-Westfalen, DE

• Successfully completed extensive 8 week training program in Germany, learning various areas of the system including: Finance and Accounting, Sales, Procurement, Production, and Inventory Management
• Examine customer’s current ERP system and work directly with clients and management to define system requirements, design and propose solutions, configure software, and train employees
• Have participated in multiple successful ERP implementations
• Conduct customer training on various areas of the system both on-site and remotely, optimizing the system for easy use
• Work with customers both on-site and remotely to solve hardware and software issues
• Prepare project plans alongside customers to best suit their business’ needs and complete projects in a timely manner

• Updated and maintained accounting journals, ledgers, deposits, and other records detailing financial business transactions such as disbursements, expense vouchers, receipts, and accounts payable using SAP and CSB.
• Reconciled records ensuring data accuracy, locating and correcting any errors that may have occurred
• Match purchase order numbers on each invoice to ensure product is delivered and charged at the correct amount and quantity
• Correspond with management, vendors, and procurement team members to ensure that accurate information is entered into the system and delivered to all parties involved in transactions
• Detailed vendor inquiries to confirm purchase order numbers are accurate and up-to-date
• Prepared incoming checks for the bank deposits regularly

• Provided customers with any necessary help and/or information to ensure that all questions were answered and problems resolved resulting in increased customer satisfaction and receiving multiple positive customer.
• Received incoming stock twice per week, organizing items in a way that made back store processes much faster and easier to accomplish, increasing efficiency, and doing so in a way that saved time and energy on a daily.
• Prepared weekly flyer, organizing and coordinating activities in order to complete all required tasks on time, increasing weekly sales and increasing customer satisfaction
• Trained multiple new employees in daily tasks demonstrating best practices, answering questions, and delivering feedback, increasing overall store productivity, recommending many ways in which employees could improve.

• Updated and maintained accounting journals, ledgers, deposits, and other records detailing financial business transactions such as disbursements, expense vouchers, receipts, and accounts payable using QuickBooks
• Reconciled records ensuring data accuracy, locating and correcting any errors that may have occurred
• Assisted the accountant with daily tasks such as creating various types of excel sheets and filing in order to help the office run more efficiently