Accountant

Kevin Kibodeaux

linkedin.com/in/kevinkibodeaux

678-***-**** ■ Newnan, Georgia ■ ********@**.******.***

Summary

Recent college graduate with experiences in many different areas of business. Looking for a long-term career. Knowledge in Microsoft Excel, Logistics, and GAAP. Dedicated and detail-oriented with a quick learning curve. Exposure to the following software: SAP, QuickBooks, Excel, PBUSE, GCSS-Army, and Intercom Plus. Working knowledge of accounts payable and accounts receivable. Proficient in speaking Japanese.

Education

Bachelor of Business Administration in Accounting Graduation date: December 2020

Richards College of Business at the University of West Georgia

Carrollton, Georgia

Experience

Pharmacy Technician December 2018 – August 2020

Walgreens Pharmacy, Peachtree City, Georgia

Perform accounts payable tasks by receiving, verifying, and posting invoices as needed to receive discount pricing from the vendors.

Performed data entry of prescription and patient information into the computer systems.

Performed prescription processing, authorization data entry, refill requests, and insurance reconciliation.

Settled third party rejections by submitting claims electronically or by contacting the insurance companies by phone for reimbursements.

Industrial Engineer Intern February 2017 – August 2017

Magna International, Carrollton, Georgia

Analyzing different data types to generate a list of improvement needs to increase production time and ergonomic for the employees.

Leading employees on proper techniques to ensure safety and maximum productivity while decreasing injury count.

Revamp work instructions to match workflow to create an efficient work environment.

Working with different interns to see different aspects of a business.

Supply Specialist December 2012 – December 2018

Army National Guard, Atlanta, Georgia

Submitting expense reports for costs that are incurred during Army movements.

Performs account receivable tasks by collecting payments from soldiers who owe money for lost equipment or pre-payment for activities and documenting on a ledger or excel.

Reconciled inventory with hand receipt to check for any discrepancies from the database.

Supervising and maintaining all unit supplies and equipment to ensure mission ready status.

Organization

Finance Club at the University of West Georgia

Association of Government Accountants

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