DEVIN M ENYART
CAREER SUMMARY GOAL
My long-term summary goal is to utilize my ten plus of financing, logistics and project administration in a highly motivated company.
CAREER REVEVANT SKILLS
7 plus years of accounts payable analyzing
-monthly P&L account analysis preparation for posting
-month end closure (3-5 day close)
-trend report analysis preparation for posting
-general ledger back up for accounts payable
-maintain best practice for audit purpose for over 7 years
7 years of purchase order system compliance
-maintaining a weekly process into perpetual inventory system (SAGE software)
-reconcile variance accounts for purchase order system
-balance the purchase order variance against the general ledger every month for month end close and year end close
-maintain best practice for audit purpose for over 6 years, including pulling audit samples to ensure best practice
3.5 years of purchasing and project coordination
-contract negotiations; development of negotiation strategies with multiple vendors, analyze requirements, pre-award contracts, advise and negotiate terms and establish long term relationship software, data center, fiber and computer vendors
-forecasting, help estimate cost in scenario
-process scheduling; lead administration
Eastland Career Center/OSU – Certification in Dental and Radiology, Spring 2005
Ohio University – Business Management Technology, 2019
Xtek Partners Current
5532 Shier Rings Rd., Dublin, OH 43016 Project Coordinator
Coordination of integration, a
ccess control and engineering projects on-going, daily basis. Input best practices by drafting scope of work, creating cost, maintaining project aspects and coordinating details with clients confidentially. Coordinated day to day schedule of current working projects to ensure target goals were met on or before time saving the company money.
Franklin Equipment June 2018-November 2018
4141 Hamilton Square, Groveport, OH 43125 Accounts Payable
Coordination of daily input of accounts payable invoices and vendor rapport. Integrated month end process and put in processes for general ledger accrual for invoices.
Installed Building Products December 2005-June 2018
495 S High St., Columbus, OH 43215 Purchasing Coordinator
Coordination of daily purchasing process of the information technology department for 3.5 years. Implemented the ‘day-to-day’ process and structure of the position; including development of inventory database. Previous role was in the accounts payable department as the senior lead supporting the general ledger and implementation of the company’s purchasing card system.
PERSONAL CAREER ACHIEVEMENTS
Development of inventory database that supported and documented for 200 plus locations. It supported hardware and software documentation.
Contract negotiation of major corporate wide software that lead to over 30k in savings over a 3-year span.
Implementation of month end processes that alleviated stress of month end close.
PROFESSIONAL REFERENCES UPON REQUEST