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Accounting/Purchasing/Admin/General

Location:
Memphis, Tennessee, United States
Posted:
April 04, 2018

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Resume:

H. ANTHONY PARKER

**** *********** ****, *******, ** 38116 ~ Mobile: 901-***-****

ac41bs@r.postjobfree.com

HIGHLIGHTS OF QUALIFICATIONS

Proactive, innovative and result oriented with strong problem solving skills and meticulous attention to details

Expertise in all aspects of accounting including: accounts payable, accounts receivable, data entry, auditing, financial reporting, payroll administration, general ledger, bank reconciliations, office administration, and proposal/technical review and writing.

Proven track record of working independently, prioritize tasks and meeting stringent deadlines, a team player that is willing to do whatever is necessary to get the job done

OPERATING SYSTEMS

Windows Operating Systems (Windows 10 most recent)

TECHNICAL SKILLS

SAP

14k ksph

50/60 wpm

ADP/ETime

Oracle

Great Plains

Ariba

JD Edwards

KRONOS

People Soft

Peachtree

HRIS

MAS 90

(MOC) Microsoft Office Certification

ISO 9001 Certification

EDUCATION

Associates of Arts, Information Technology Associates of Arts, Business Administration/Finance,

Recognized as team lead on several IT projects Public Relations/Communications

Graduate of Southeast College of Technology, Memphis, TN Graduate of Rice College, Memphis, TN

OTHER EXPERIENCE AND TRAINING

United States Air Force, Accounting/Relocation Specialist

Honorably Discharged

PROFESSIONAL EXPERIENCE

Contracts/Purchasing Specialist

Chemours (subsidiary of DuPont Chemicals) 9/2015 - Presently

Reviews all invoices for contract administration and does Web Cycles and Service Entry Sheets

Plans, orders, and expedites materials needed in the manufacturing process

Provides information for affected cross-functional areas including shop operations, purchasing, Supplier Quality I, and product engineering

Enter Purchase Requisitions or Work Orders where they are required for the site

Maintains Chemours Supplier Portal (Ariba)

Develops and maintains spreadsheets and databases to assist with responsibilities; analyzes and audits data for overall system

performance; measures supplier delivery performance.

Works with supplier to resolve issues regarding procedures, delivery, status updates, pricing, and other matters

Interfaces with customers, suppliers, engineers, and other functions.

Responsible for processing requisitions, purchase orders, tracking back orders and maintaining current product information files.

Release purchase orders to meet inventory plan.

Issues purchase orders to pricing, track, and expedite to meet committed schedule merchandise delivery dates

HR/PR/Account Rep / Purchasing Specialist 2/2014 – 8/2015

Mercury Printing, dba RR Donnelly, Inc

Responsible for the purchasing of raw materials / finished goods and the management of inventories in our warehouses.

Utilized corporate system run reports and queries to aid in the procurement process and the management of inventory

Sourced and purchased constrained products for this distribution center (Ariba)

Serving as the direct contact between local and corporate in compiling, issuing resolving payroll/benefits wage garnishments, tax levies, etc via email and phone

Responsible for ADT/Tyco billing through the NAIS system, a proprietary billing software

Demonstrates confidentiality as required

Serves as backup accountant for performing A/P, A/R, G/L and reconciliations.

Consolidation of workforce.

Payroll Specialist/ Purchasing and Inventory Specialist 6/2012 – 1/2014

Sedgwick CMS

Maintain the inventory stage at warehouse for pickups.

Ensure that current warehouse inventory is sufficient enough to fulfill future orders.

Issues purchase orders to pricing, track, and expedite to meet committed schedule delivery dates.

Served as the direct contact for locations/divisions in resolving payroll/benefits issues/problems via FootPrint Tracking system, email and phone, utilizing ADP PayForce systems.

Documenting needed improvements by writing SOP’s and working with different departments so that work flow is as timely and smooth as possible.

Heavy excel usage in regards to balancing downloaded vs actual hours worked.

Reduction of workforce

Buyer (Contract Position through Sunrise Systems) 1/2011 – 4/2012

Pfizer Pharmaceuticals, Memphis, TN

Implements production scheduling systems; coordinates inventory levels relative to manufacturing capacity and capability; compiles and schedules orders.

Tracks, evaluates, and maintains evolving data for new product introduction.

Conducted purchase order vs. invoice cost analysis and implemented corrective action to discrepancies. (Ariba)

Employed inventory management techniques to reduce receiving errors as well as collaborate with suppliers and logistics personnel to near JIT delivery

Provides reconciliation, reporting and standardized purchasing information.

Reconciled bank accounts balance on both Oracle/SAP Financial and Citibank systems and generated queries and spreadsheets for management review.

Responsible for the supervision of (6) fellow team members; daily routines, disciplinary actions, further guidance administered.

Retail Accountant (Initial contract position through Quarles-Kelly)

Wonder Bread/IBC, Memphis, TN 5/2009 – 11/2010

Coordinated cash deposits/food stamps from stores; processed weekly database management control functions which included inventory management, payroll and other duties as needed

Economic Diversion

Payroll Representative (Contract Position through Millennium Search)

Tennessee Valley Authority, Brownsville, TN 9/2008 2/2009

Served as the direct contact for locations/divisions in resolving payroll issues/problems, utilizing ADP Timeforce Systems

Provides support to end users on a variety of issues; identifies, researches, and resolves technical issues, incidents and problems; Maintains user accounts and security policies at field offices locations and sites

Consultant position successfully completed.

Assistant Buyer

SFI of TN, LLC. Memphis, TN 2/2005 6/2008

Supply Management, Tracking Budget Expenses, Vendor Relationships, including working with contracts to ensure compliance by making sure that everything is ready for renewals. Organization, International Relations, Customer Service, Conflict Resolutions, Reading/Writing Request for Quotes and Request for Pricing and Proposals, Manufacturing Methods and Procedures

Utilizing Great Plains, assisted accounting manager with full cycle accounts payable functions such as matching, batching, coding, check preparation and distribution; also contributed to month end reconciliations.

Company bought out by competitors; Management team already in place.



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