Brandy Davis provides a career portfolio that includes her personal mission statement, resume, education details, references, accomplishments and a career path overview. She has over 10 years of experience in accounting roles such as accounts payable manager and specialist. Her goal is to continue advancing her career through education and gaining experience in different accounting positions.

1. Brandy Davis
Accounting Professional

2. Table of Contents
Statement of Authenticity ………………………… 3
Personal Mission Statement ……………………. 4
Elevator Speech ………………………………………. 5
Education ………………………………………………… 6-9
Resume …………………………………………………… 10-12
Professional Development/ Training ……….. 13
Reference Letters …………………………………….. 14-15
Reference List ………………………………………….. 16
Awards and Accomplishments ……………….... 17
Volunteer History ……………………………………… 18
Professional Affiliations …………………………….. 19
Career Path ……………………………………………….. 20
Work Samples ……………………………………......... 21-22

3. I, Brandy Davis, state that I am the
author of all materials contained
within my career portfolio, that it is
my original work, and that it is an
honest representation of my skills.

4. To fulfill my thirst for knowledge, to
continuously grow and add value,
to adapt to any situation, to always
be positive and remain true to
myself.

5. I am an accounting professional
with an awesome personality and
an unbelievable drive for success. I
am ambitious and determined. I
will not stop until I get the job
done right. I will learn, I will grow,
and I will NOT disappoint.

10. Brandy A. Davis
105 Jodeco Way, Stockbridge, GA 30281 * 404-771-1420 *
BrandyD77@yahoo.com
Ambitious and dedicated accounting professional experienced with full cycle Accounts Payable,
Accounts Receivable, and various accounting projects which will add value and contribute to the
growth of the organization.
Experience:
Accounts Payable Manager 9/2014 - Present
General Produce: Forest Park, GA
Manage AP processes and procedures
Ensure receipt of proper documents for creating and maintaining vendor accounts
Generate payment reports for check runs twice a week; match invoices to checks
Respond to vendor, employee, and manager inquires and resolve any issues
Review statements and vouch supplier invoices
Assist with other accounting functions, such as collecting cash, answering customer questions,
provide customer service, etc.

11. Accounts Payable Specialist 8/2013 – 9/2014
Purchasing Power (Quest Group 8/2013 – 3/2014): Atlanta, GA
Researched invoices and credits from vendor aging reports to resolve outstanding issues using
multiple reports from company’s software programs
Participated in weekly conference calls
Reviewed, approved and entered employee expense reports
Processed weekly check run and ACH payments
Prepared weekly payment register and various reports
International Accounts Payable Specialist (Contract) 11/2012 – 2/2013
FirstPro Staffing/ R+L Global Logistics: Atlanta, GA
Entered invoices and reconciled vendor accounts
Worked with R+L station representatives to resolve invoice discrepancies
Processed CASS reports (airline invoicing) twice a month
Accounts Payable Manager 11/2008 – 4/2012
Case-Mate, Inc: Tucker, GA
Setup new vendors and maintained master vendor file (Domestic & International)
Reviewed and approved more than 100 employee expense reports every month
Prepared weekly payment schedule and processed checks, wires and ACH payments
Posted vendor payments in NetSuite and sent payment vouchers to vendors
Managed corporate cell phone account and corporate credit cards account
Responsible for company purchase card
Created monthly, quarterly and yearly reports for close and provided documents for financial audits

12. Logistics Specialist 11/2007 – 11/2008
U.K.West, Inc: Atlanta, GA
Managed accounts from customer sales order to vendor purchase order
Responsible for entering customer invoices and vendor bills (AR + AP)
Maintained appropriate paperwork for customs clearance
Service Manager 6/2006 – 11/2007
Cabinet Distributors of Georgia: Forest Park, GA
Responsible for all homeowner and builder warranty service
Scheduled appointments for service repairs and new installations
Prepared service reports, warehouse picking tickets, and ordered materials
Education
Associates Degree in Accounting 9/2012 – 01/2016
DeVry University: Stockbridge, GA
Skills
NetSuite (Web-based, ERP, CRM Financial software) (5+ years)
Nexonia (Web-based expense report program)
PaperPort (Nuance Communications software program for organizing documents & files)
Microsoft Word & Excel , Sage MAS 90 (ERP software program), Adobe PDF Files
Suntrust Enterprise Spend Platform (corporate credit cards)
Suntrust Online Treasury Manager, Oracle (version R12), CargoWise
Commerce Hub (EDI program), Concur (Web-based expense report program)

13. I began my career as an
administrative assistant. Through the
years I have received on the job
training to advance in my career. I
became an accounting clerk where I
learned accounts receivable and
accounts payable. Now I am an
Accounts Payable Manager anxious
to face my next challenge in the
development of my career.

16. Reference List
Brandy Davis
105 Jodeco Way
Stockbridge, GA 30281
404-771-1420
Mary Henry-Mize
Morrow, GA 30260
770-961-5287
Stephanie Price
Atlanta, GA
678-592-1499
Bailey Yater
McDonough, GA
404-783-7875
Deanna Smarr
Forest Park, GA
678-416-5435

17. One of my greatest accomplishments
in my career was successfully passing
the Accredited Payables Manager
exam and receiving my certification.

18. Volunteered to help prepare tax
returns for low income individuals.
Volunteered to handle all finances
for an elderly lady immediately
following her stroke.

19. Professional Affiliations
Scott Farish
Manager, Case-Mate
859-285-7939
Jamie Sharp
Accounts Receivable Clerk, Case-Mate
770-605-7693
Carol Haynie
Controller, General Produce
678-428-9438

20. GOALS One-year Goal Two-year Goal Five-year Goal
My one year goal is
to graduate from
DeVry and receive
my Associates
Degree in
Accounting while
maintaining a
position in Accounts
Payable.
In two years, I
can see myself
working for a
larger
corporation in a
different
accounting
position such as
staff accountant.
In five years, I
would like to see
that my training
and hard work
has paid off. I
would like to
move into a
position as an
Accounting
Manager or
Assistant
Controller in an
area that I find to
be more
desirable.

21. McDonough Products, Inc.
Common-Size Income Statement Compared to Industry Average
Year Ended December 31, 2010
McDonough
Products
Industry
Average
Net sales…………………………………………………… 100.0% 100.0%
Cost of goods sold……………………………………….. 70.0% 57.3
Gross profit…………………………….………………….. 30.0% 42.7
Operating expenses………………………………………. 25.0% 29.4
Operating income…………………………………………. 5.0% 13.3
Other expenses……………………………………………. 1.0% 2.5
Net income………………………………………………… 4.0% 10.8%

22. Inventory (at LIFO cost)
Beg bal (6 units @ $29) 174Cost of goods sold (22 units)
10-Sep(19 units @ $32) 608(4 units @ $31) 124
22-Sep(12 units @ $30) 360(12 ubits @ $30) 360 676
27-Sep(4 units @ $31) 124(6 units @ $32) 192
End bal (6 units @ $29)
590
(13 units @ $32)
Inventory (at FIFO cost)
Beg bal (6 units @ $29) 174Cost of goods sold (22 units)
10-Sep(19 units @ $32) 608(6 units @ $29) 179
691
22-Sep(12 units @ $30) 360(16 units @ $32) 512
27-Sep(4 units @ $31) 124
End bal (19 units @ $31) 589