Material Management Specialist
Resume:
Frederick Williams
Arlington TX, 76014
************@*****.***
EDUCATION
BA: Finance, GPA: 3.5 May, 2013
American InterContinental University - Schaumburg, IL
Associate in Business Administration: February, 2010
American InterContinental University - Schaumburg, IL
PROFESSIONAL EXPERIENCES
Concept Solutions/Federal Aviation Administration August 2013 - Present
Fort Worth, Texas
Materiel Management Specialist
• Review and process Personal Property Documents in the Automated Inventory Tracking System (AITS).
• Monitor processes in the establishment or modification of facilities in the National Airspace System (NAS).
•Process In-Service documentation and related capitalization documentation/correspondence.
• Review and process documentation for the disposal of personal property, including both accountable and
non-accountable equipment, furniture, and supplies.
• Provide technical guidance in the Report of Excess property per regulatory requirements to property
custodians.
• Verify documentation requirements and assist Government personnel in the receipt of documentation of
surplus material.
Portfolio Recovery Associates April 2010- July 2013
Norfolk, Virginia
Senior Account Executive/Coach/Account Research Analyst, Account Executive
• Earned promotion within a year following superior performance and demonstrated ability to quickly
learn and master complex concepts.
• Researched customers’ accounts for refunds request, overages, and shortages.
• Reported growth margin, productivity, cost, and sales to finance Manager.
• Updated spreadsheet with source of payment for unknown destination.
• Produce payment reports and review financial statements comparing income to company subjective goal
• Assisted &performed accounts payable functions for construction expenses
• Return payments to debtors/trustees on accounts not found
• Review and reconcile unallocated spreadsheet and return found payments to the payment posters.
• Provide coaching, development, feedback and remedial training for all team members.
• Coordinate, supervise and direct the daily operations of all delinquent accounts.
• Research and correct errors on accounts/conflict resolutions.
• Assisted customers with incoming and outgoing collections calls
• Followed-up with customers default payments.
CORE KNOWLEDGE AREA
• Accounts Payable & Accounts Receivable • Credit & Collections Operations • Financial reporting
• Negotiation • Tax Preparation • Unsecure Loans • Account Research • Strong analytical & problem solving
skills • GAAP • Managerial Accounting • Finance Management • Financial Policy & Strategy • Introduction
to accounting • Personal Finance Concepts • Financial Statements
COMPUTER & TECHNICAL SKILLS
Proficient in: Microsoft Office, Word, Excel, PowerPoint, Outlook, QuickBooks, & Oracle
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