Xavier Harris Email & Phone Number

Pasadena, California, United States

Los Angeles, California, United States

-Process on average 250 weekly invoices and payments for over 40 vendors accounts.-Prepare month-end close procedure, reconciliations, and annual 1099 tax-forms.-Provide clear and concise communication to Supervisor or Department Head.-Analyze discrepancies between vendor statements and company records to identify errors or missing information.-Organize and maintain accurate records of all transactions including purchase orders, invoices, credit memos, and new vendors accounts.-Generate ad hoc reports on outstanding payables, aging analysis, and expenses-Import and export data from Netsuite ERP to Acumatica accounting software.-Developed and maintained relationships with vendors by providing prompt resolution of invoice issues.

Los Angeles, California, United States

-Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.-Coordinated timely payments from vendors, clients and account holders.-Received payments from customers via cash, check and credit cards to pay company invoices.-Compiled audit reports for expenditures, profits and losses to provide transparency.-Prepared month-end closing entries for detailed reporting and record keeping.

Santa Monica, Ca

-Processed sales, returns and handled payment transactions via computer point of sale system-Maximized revenue generation by conducting inventory control and visual merchandising-Utilized suggestive selling techniques to generate sales-Opened cash register at beginning of day and reconciled at closing, driving store operating procedures.-Explained products and services to help customers make informed decisions.-Mentored new hires in to becoming expert product salesmen.

Bachelor Of Science - Bs, Finance, 3.5

Activities and Societies: Financial Management Association -Treasurer Pi Sigma Epsilon Sales and Marketing Fraternity Rebuild Tuskegee.

3.25

Activities and Societies: Basketball Team