AP Clerk III/APS/General Accountant
June 2015 to January 2020
Autodesk, San Leandro USD, SG Real Estate, First Republic Bank, MuleSoft, Beats Music
Contractor - AP Specialist/Accounting Associate/KYC Generalist
March 2014 to June 2015
San Francisco Bay Area
A/P Specialist Contractor
June 2014 to August 2014
San Francisco Bay Area
Finance Associate/Accounts Payable
April 2008 to February 2014
Borel Private Bank & Trust Company
Trust Operations Specialist
December 2005 to April 2008
What company does Wesley Peterson work for?
Wesley Peterson works for Revance Therapeutics
What is Wesley Peterson's role at Revance Therapeutics?
Wesley Peterson is Staff Accountant
What industry does Wesley Peterson work in?
Wesley Peterson works in the Pharmaceuticals industry.
Staff Accountant @ Revance Therapeutics Newark, CAAP Clerk III/APS/General Accountant @ Revance Therapeutics * Full cycle AP.* Maintains accounting ledgers. * Verifies vendor accounts by reconciling monthly statements and related transactions. * Implementation of new ERP system - D365* Enter both PO and non- PO invoices using proper general ledger accounts via Great Plains Dynamics. * 2-way and 3-way matching of invoices to purchase orders in Great Plains Dynamics. * Prepare, process and reconcile all wire and ACH payments. * Ensure all vendors are set up and use approved policies and procedures for POs, orders and payments. * 1099 annual preparation. * Ensure compliance with company T&E, procurement, and authorized policies and procedures. * Complete month-end, quarter-end, and year-end close processes. * Support audit activities for both SOX and periodic external audits. Review 10K and Qs for all filings. * A/P procedure writing* Credit card reconciliations* Ad-Hoc project in supporting Legal, Marketing and Clinical. From June 2015 to January 2020 (4 years 8 months) Newark, CAContractor - AP Specialist/Accounting Associate/KYC Generalist @ Autodesk, San Leandro USD, SG Real Estate, First Republic Bank, MuleSoft, Beats Music * Full cycle AP needs:* A/P: Light, heavy and medium flow, full cycle: invoice processing and checks compilation* Interface with clients, vendors, and customers* Two-Way and Three-Way PO matching* Accounts Receivable* Lease and contract terms* Security deposits* Tracking: budget, vendors, payments, Subs, employees, audits* Ad-Hoc projects* Data entry* Prospective and existing mortgage loan clients* Shipment of Appraisals* Loan processing assistance* Managed all vendor accounts* Excel tracking: vendors, payments, employees* Daily batch reports for incoming invoices* A/P procedure writing* Bookkeeping From March 2014 to June 2015 (1 year 4 months) San Francisco Bay AreaA/P Specialist Contractor @ Beats Music *Accounting Specialist during Apple acquisition *Managed all vendor accounts*A/P: Medium flow: invoice processing and ACH compilation*Excel tracking: vendors, payments, employees*A/P procedure writing From June 2014 to August 2014 (3 months) San Francisco Bay AreaFinance Associate/Accounts Payable @ ProTrials Research *Medium flow of invoice and check cutting (200-300/month)*Employees billable and other non-billable expense reports*Sub-contractor expense reports*Sub-contractor invoices*A/P Processing and checks compilation*Data transfers *Variance analysis*Vendor accounts*ADP Reconciliation and expense reports compilation*Missing item identification & Follow up*Finance Audits*Budget tracker update*A/P procedure writing*Invoice and vender tracking *Ad-Hoc Projects*GL management through QBs*New employee orientation presentations From April 2008 to February 2014 (5 years 11 months) Sunnyvale, CATrust Operations Specialist @ Borel Private Bank & Trust Company *Heavy flow of invoices and check cutting (500-1,000/month)*Report Bursting and Morning Balances*Mail/Bill Organization*Data Entry and/or Corrections*Deposits/Postings*Supply Orders*Stop Payments/Stale DTD Checks/CDs *Monthly Internal Reports/Internal Statements From December 2005 to April 2008 (2 years 5 months)
Extraversion (E), Sensing (S), Feeling (F), Judging (J)
2 year(s), 11 month(s)
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