Gayla D. Bouknight
*** **** ****, *****, **, ****5 803-***-**** **************@*****.***
Objective
Detail and solution-oriented professional with exceptional interpersonal skills, seeking an Accountant/Fiscal Analyst II position that will allow me to excel in my career while contributing to the successful advancement of the department of Social Services.
Education
A.A Business Management 2017 Central Carolina Technical College
HIgh School Diploma 1984 Batesburg-Leesville High School
Skills & Abilities
Computer Software: Microsoft Office Suite, Microsoft Word, Excel, PowerPoint, Access, Outlook, SCEIS, SAP, AS400
Achievements/Certifications
South Carolina Commercial Drivers’ License
Notary Public. South Carolina
National Adult Education Honor Society Member
Foster Care License
Trustee Secretary of Order of Eastern Stars Fraternal Organization
Work Experience
PSE MAIL PROCESSING CLERK UNITED STATES POSTAL SERVICE NOVEMBER 2018 – PRESENT
Sort outgoing and or/incoming mail using automated equipment
Ensure all necessary support equipment and materials are organized for sorting
Provide services at public window for non-financial transactions
Lifting or carrying moderate to heavy mail and packages and prolonged standing
FISCAL TECHNICIAN II DEPARTMENT OF SOCIAL SERVICES OCTOBER 2017 – NOVEMBER 2018
Preparation of all agency travel (including direct billing), professional fee, utility, and phone vouchers with limited supervision
Maintains agency paid and canceled voucher and inter-departmental transfer files, and voucher check and IDT registers
Utilize computing skills to create solutions for large files and unformatted data received from customers and the bank
Daily use of SCEIS to ensure standardized and streamline business processes
AR CUSTOMER SERVICE REP ROBERT HALF (TEMP) MAKRA-LANG JUNE 2017
Maintained accurate, valid and complete account receivable accounts
Handled customer complaints, provide appropriate solutions to ensure resolution
Maintained detailed bookkeeping records
OPERATOR TECHNICIAN ULTIMATE STAFFING SERVICES (TEMP) MAY 2017
Prepared orders by processing requests and supply orders; pulling materials; packing boxes: placing orders in delivery area.
Completed deliveries by driving truck or van to and from vendors.
Maintained inventory controls by collecting stock location orders and printing requests.
ACCOUNTS RECEIVABLE REPRESENTATIVE STAPLES SHARE SERVICE CENTER JAN 2015- JUNE 2017
Post cash received and resolve banking errors daily to the AR systems
Focus on resolving unapplied payments in a timely manner
Correct auto cash application errors by leveraging various research methods
Correct AR entry errors with large remittances into the financial systems
Align AR systems with banking systems to ensure accurate transfer of Lockbox data
Efficiently run and operate bank tools to easily reconcile bank receipts to AR financial systems
Assist in establishing and maintaining strong, collaborative relationships with internal (Sales leadership, Corporate, etc.) and external customers to identify additional ways to be of service and ensure customer satisfaction
VENDOR RELATIONS/ACCOUNT PAYABLE REPRESENTATIVE STAPLES SHARE SERVICE CENTER 2014-2015
Resolved vendor accounts disputes.
Provided conflict resolutions for vendor issues.
Corresponded with internal and external customers to build relationships
OFFICE MANAGER/STAFFER/ON CALL PSA HEALTH CARE 2011 - 2013
Lead Staffing Agent and day-to-day management of company employees
Expedited flow of customers and solved problems that affected the efficiency and productivity
Secure closing of office and client assignments
HUMAN RESOURCES COORDINATOR CAROLINA HEALTH CARE 2010 –2011
Trained, coached and managed all Personal Care Aide in all policies and procedures.
Compile task sheets and payroll for Personal Care Aides
Bookkeeping and filing for company