Customer Service Data Entry

Deven Maddox

**** ******** ***, ********, ** 678-***-**** **********@*****.***

Objective

I am seeking an accounting position compatible with the knowledge and experience I possess of trial balance construction, bank reconciliation and overall financial statement fundamentals in the public or private sector.

Education

B.A. ACCOUNTING MAY 2016 VALDOSTA STATE UNIVERSITY

Related coursework: Proli Footwear: Audit and Fraud Retail simulation Capsim; Business education and training simulation

Relevant Skills

Accounting information Systems

Successfully completed AIS course in which I acquired knowledge of accounting software such as Microsoft Excel, Access, intellij IDEA, and Gliffy.

Experience in creation of Accounts Receivable aging schedules, Inventory statements, and Employee Access controls within accounting and finance based software

Achieved business management experience and ranked top of the class in CAPSIM, a distinguished business training simulation in which I was responsible for production.

Audit & Assurance

Demonstrate an understanding of the audit process by completing an audit simulation

Developed an understanding of the regulations and professional standards for the performance of an audit assignment (SOX, COSO, and COBIT)

Ability to identify the issues and risks facing companies within a particular industry and how these factors can impact the audit engagement.

Knowledge of the financial statement assertions (both PCAOB and ASB) provided by management as part of the financial reporting and auditing process

Complete knowledge of rules established by the profession that are designed to ensure the ethical conduct of an accounting professional

Leadership Activities

ALPHA PHI OMEGA, NATIONAL SERVICE FRATERNITY (MAY 2015 - PRESENT)

Vice President of Membership (December 2016 – August 2016)

Responsible for 100% retention rate of active brothers

Successfully created and organized pre-rush activities and conducted “Rush” week events

Delivered “State of The Chapter” organization evaluation seminar

Assisted in the advertising and promotion of all rush week events

Treasurer (Pledge-class)

Facilitated the largest grossing bake sale fundraiser in chapter history

Implemented key fund raising events

Responsible for handling all pledge class monetary transactions

Conducted monthly bank reconciliations

Active Brother (May 2015 - present)

Completed and logged over 60 hours of community service

Served on Treasurer, Fellowship, and Promotions committee

ENACTUS (AUGUST 2015 - PRESENT)

Event Co-Chair

Facilitated the collection process of over 4,500 empty 2 Liter bottles collected from students, faculty, and local businesses

Assisted in the “Greenhouse” project that will allow the local homeless shelter means of growing fresh produce year round

Responsible for the collection and maintenance of supplies essential to the Greenhouse project

Logged over 30 hours of community service hours at local homeless shelter, elementary school, and college campus

Responsible for recording and ordering inventory of student-ran café, business bites, located at the Langdale College of Business.

Experience

ACCOUNTS PAYABLE (TEMP) THYSSENKRUPP ELEVATOR APRIL 2017 – AUGUST 2017

Handle daily A/P processes; manage vendor/supplier relations; and assisted with the timely, accurate processing of invoices, purchase orders,, and credit memos.

Resolves collection and invoice discrepancies.

10-key data entry typist

Created and maintained Excel spreadsheets for vendors with past due invoices

Worked closely with Oracle R12.2 to key and process 200+ invoices

Utilized ORACLE: Webcenter Forms Recognition to process and verify 300+ invoices daily

TESTING TECHNICIAN ECONIS LABS SEPTEMBER 2016 – MARCH 2017

Currently serve as primary electronics testing technician by monitoring, assembling, improving, and manipulating multiple products to ensure they are in no way defective.

Responsible for meeting production goals by assisting in unit de-paneling, assembly, testing, masking, and drying.

Helped with R&D cycle by assisting with the assembly of prototype technology which was later inducted as a major product line for company.

COMMERCIAL ACCOUNTS COURIER ADVANCED AUTO PARTS AND BATTERIES SEPTEMBER 2015 – JULY 2016

Responsible for delivery of automotive parts to commercial entity’s in the local area.

Maintained customer service reputation through application of speed, security, tracking, specialization and individualization,

Renders service by acquiring and recording specialized parts needed by commercial businesses.

Responsible for filing sales order invoices including proper endorsements

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