Bradley Augustin

Experience

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  Nation Safe Drivers

  Mar 2018 - Feb 2020

  Account Manager

  • Performing day to day financial transactions including verifying, classifying, computing, posting and recording accounts receivable/payable data.• Proficient in MS- Word, MS- Excel and Power Point.• Hold and release on business received from various auto vendors contracting throughout the country in the area of Gap, tire and wheel, Titanium, etc.• Respond effectively to sensitive billing inquires including flat cancellations, reinstatements, and various other policy adjustments via phone or by email request.• Daily interaction with various auto dealerships, insurance agents, and brokers.• Manage all account issues such as issuing a credit for an overpayment, follow up on billing shortages, or verification of a duplicate payment.• Create and post daily AR aging report.• Collections on all accounts• Issuing weekly/monthly billing statements and invoices on both past and current accounts.• ACH billing• Month end reconciliation Show less

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  SCHUMACHER AUTOMOTIVE, INC.

  Feb 2020 - Jul 2020

  Assistant To The Chief Financial Officer

  •Understand the importance of customer service, time management, and accountability.• Performing day to day financial transactions including verifying, classifying, computing, posting, and recording accounts receivable.• Developing strong relationships with customers/clients.• Collections• Managing multiple client accounts.

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  Transport B & B/ B & B Renty

  May 2020 - now

  Chief Executive Officer

  •Providing all ground transportation services such as Car Rentals, UHAUL Moving, and Florida Drivers License Education • Upselling Partnership Program, Insurance, U-Haul products, Memberships and Mileage• Monitor sales activities• Ensure that customers receive 5 Star satisfactory service.• Submit/Process Car Rental Claims• Perform day to day financial transactions including verifying, classifying, posting, recording accounts and payments. • Assign employees specific duties. Show less

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  Levenger Company

  May 2024 - now

  Staff Accountant

  • Oversee all Accounts Payable and account balance reconciliation in Netsuite and Radial.• Audit freight Bills against freight manifests. • Manage Cash balances and forecast future cash needs of the business. • Manage all Payroll Reimbursements and Vendor Contracts. • Manage Vendor Relationship and Payment Inquiries for Dropship and Stock PO.• Prepare Documents for External Auditors.• Prepare 1099 for Vendors (Yearly). • Preparation of Journal Entries. • Maintain Balance Sheet Accounts for (Prepayments and Accrual). • Prepares domestic and international wire transfers, ACH, and direct check run payments to vendors.• Month-end close Process. • Assist with ad hoc projects and initiatives as requested. Show less