E-mail: acq6y5@r.postjobfree.com

Address: ***** ***** *******

Detroit, MI 48221

Phone: 313-***-****

Myron A. Harper

Professional Experience

Accounting Assistant 01/2015- Present

WAYNE STATE UNIVERSITY

Establish accounts; review, process and arrange budget transfers for grant and general fund accounts. Post journal, ledger or voucher books of accounts from supporting data. Review personnel and payroll documents and reconcile various grant and general fund accounts. Receive and verify reports reflecting account status; prepare summary sheets for use in preparation of comprehensive financial statements

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Provide assistance in the development of budget proposals and projections. Reviewed and process revenues and expenditures.

Maintain cost system allocating expenditures to accounts in accordance with established procedures, e.g. post Project Manager Fee’s, Create Work Order and process IRB payments to be credited to the proper index.

Commit and encumber funds to financial accounting system for all expenditure documents

Provide functional supervision to a small number (1-3) of accounting, clerical and student support personnel. Train in methods and procedures.

Accounting Clerk II 08/2011 – 01/2015

WAYNE STATE UNIVERSITY

Audited and process financial documents manually and electronically for Special Project Assignments and Travel expense claims. Process payments on a daily basis for vendors, departments as well as University Staff and Students Verify information of submitted documents, e.g. accounts numbers, ACH Set up, PO#, invoices, addresses, signatures, etc.

Coded, entered and process hundreds of invoices daily into the in-house accounting software.

Issued check payments for the University to Student, Vendors and Staff

Reviewed and verify department’s expenditures, receipts and PO# reconciliations.

Input, update and edit data via computerized financial accounting system and/or department on-line record system

Account Receivable Clerk 06/2009 – 08/2011

WAYNE STATE UNIVERSITY

Reconcile student accounts daily for payment verification as well as post credits and debits from third party, vouchers, bank checks and scholarships. Process billings and maintain accurate records of billing/collection activities. with outside collection agencies. Resolved student issues pertaining to specific account matter face to face, by phone and e-mails.

Reconciled discrepancies between accounts receivable general ledger account and accounts receivable trial balance account.

Prepare special activity reports, summaries, spreadsheets, forms and records of internal and external Billing/collection activities.

Provided quality customer service on the phone as well as face to face by answering and resolving complex balance inquires pertaining to the status of student accounts.

Education Background

University of Phoenix – Phoenix, AZ

Master of Business Administration, 6/2008

Major: Business Administration

Wayne State University – Detroit, MI

Bachelor of Science in Business Administration, 5/2005

Major: Finance

Minor: Accounting