Veronica H. Braswell Email & Phone Number

Atlanta, Ga, Us

United States

Atlanta, Georgia

Greater Atlanta Area

• Responsible for the billing and reconciliation of all Radio and Television Underwriting Accounts totaling $1 million• Manages accounts receivable for all customer accounts while maintaining good customer relations• Prepares Monthly Commissions for Sales Team• Performs complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.• Analyzes and researches reporting issues to improve accounting operations procedures.• Researches and rectifies billing and invoice issues.• Posts customer payments into general ledger, recording cash, checks, credit and debit card transactions.• Generates financial statements and facilitates account closing procedures each month.• Accesses credit records to evaluate customer histories.• Process internal payroll and accounts payable when needed

Greater Atlanta Area

• Managed accounts receivable for all Real Estate and IT Orders• Responsible for the collection and or reconciliation of all book orders while maintaining good customer relations• Worked with Sales to ensure customer is billed correct rates and resolve collection issues• Supervised Daily Financial Reports for customers using Sales Force and MAS• Applied customer payments by check and credit card• Maintained Sales Team Monthly Commissions• Reviewed and resolved all customer credits and chargebacks

Greater Atlanta Area

• Managed accounts receivable for 35 accounts totaling $28 million• Responsible for the collection and or reconciliation of all freight and miscellaneous charges while maintaining good customer relations• Identifies and resolves situations related to the monitoring and tracing of delinquent accounts, customized service on customer accounts, and billing problems or disputes• Worked with Marketing and Sales to ensure customer is billed correct rates and resolve collection issues• Worked with Operations and Transportation Management to ensure customer receives freight shipments• Supervised Financial Reports for customers using Oracle and Microsoft Excel• Prepared and distributed four department weekly/monthly Accounts Receivable Reports• Executed Training Sessions for Team• Conducted bi-weekly informational meetings about customer accounts

Greater Atlanta Area

• First point of Contact for G4 Enterprises for employees and clients• Executed bi-weekly Payroll for over 130 employees at $180k plus• Managed account payables and receivables for four State of Georgia Agencies • Managed bank deposits and reconciliations• Maintained human resources files for all employees• Maintained office supply management • Conducted informational meetings for new employees • Managed and Operated Company’s Facebook Page• Maintained all correspondence between CEO, employees, and clients