Brandon Webster

Accounts Payable Specialist @Boys & Girls Club

DE, US

Support day-to-day operations of the accounts payable function including, but not limited to: setting up vendors, collecting W-9s, entering vendor invoices, reviewing petty cash, and entering employee expenses. Track all purchase orders for accuracy, including managing and maintaining purchase order log, and assigning PO numbers in a timely manner. Produce financial reports for check run to CEO, CFO and controller. Print and distribute checks semi-monthly & /or as needed. Review and reconcile various vendor accounts and credit cards. Address and respond to vendor inquiries Collaborate with Finance team to support overall department goals and objectives Ad Hoc reporting to finance team as applicable. Work closely with the Operations to gather the necessary documentation, invoices and reports to process payables. Support sites w/vendor information and responds to site questions in a timely manner. Assist with reconciliation of accounts payable aging and general ledger. Assist in annual audit.

Neumann University

Bachelor of Science (B.S.), Business Administration

Wilmington University

Master of Business Administration - MBA, Finance