Rodney Daye

adsv3d@r.postjobfree.com

919-***-**** 919-***-****

PROFESSIONAL EXPERIENCE

Daye2Daye-Raleigh, NC 8/2019- 8/2022

Project Coordinator

Perform various duties that are technical in nature

Hiring of new contractors

Dispute resolutions

Accounting Discrepancies

Make sure all deadlines are met with approved quality workmanship

Adhere to budget by monitoring expenses and implememting cost saing measures

Durham County Data Access-Durham, NC 01/2019 – 06/2019

Accounting Technician

Reconcile all incoming payment with billing to verify any discrepancies

Verify payments made and keep communicate any unresolved issues

Evaluate and reconcile diverse financial operations, inspect and confirm sources documents, including invoices and expense vouchers, to affirm commitments and post suitable records

Manage schedules of standard objectives, financial statements and reports

Independent Contactor / DayeCo Remodeling 03/2016 - 12/2018

Zoetis, Inc. LLC (contract)- Durham, NC 08/2013 - 01/2015

Inventory Coordinator

Ensures security and accountability of inventory through transactional documentation and system review.

Helps conduct physical inventories and cycle count. Inspect all parts to assure proper working conditions

Analyzes inventory and process discrepancies and make corrections using JD Edwards

Prepare any internal or faxed orders for field technicians. Pull and verify orders for shipping

Audits incoming receipts and outgoing shipments to assure quality and accuracy

Performs basic inventory adjustments. Responsible for all unusable or defective parts

Advantage Technical Resourcing / EMC2 (Contract) 10/2011- 08/2013

Inventory Asset Manager

Ensures security and accountability of inventory through transactional documentation and system review. Helps conduct physical inventories and cycle count.

Analyzes inventory and process discrepancies and make corrections.

Audits incoming receipts and outgoing shipments to assure quality and accuracy.

Compiles and documents obscure transactions for data entry.

Performs basic inventory adjustments as needed.

Assign Asset tags to all inventories equipment in order to place into tracking system

Perform routine audit control of all assets deployed in to Lab environment

Nsoro, Mastec LLC. 03/2011-10/2011

Project Coordniator

Responsible for creating and tracking Order of Magnitudes and Purchase Orders to ensure proper and efficient payment to vendors

Provide timely project status updates to the Project Manager related to close out documentation

Monitor production data using reports, graphs and pivot tables

Issue to the manufacturing line, excess, and scrap through daily inventory cycle using excel and pivot tables to count and reconciliation.

Identify and work to remove barriers to successful completion of the overall project with particular emphasis on resolving issues brought forth by vendors related to payments

Performed Financial True-ups to ensure proper and on time billing

Emerging Souls-Burlington, NC 03/2007-3/2011

Accounts Payable Specialist

Code and input all incoming invoices to be paid, check run on payment dates, reconcile any payment discrepancies

Verification of charges on expense statements

Verify and maintain all inventory levels

Monitor electronic reports from folder to folder and report creation

Filing, sorting, and documenting information for financial reports

Order any supplies may need and all raw products

Process all Accounts receivable and payables for vendors

Inquire about incoming payment with vendors

Reconcile all incoming payment with billing to verify any discrepancies

TECHNICAL SKILLS

Excel- Pivot Tables, Word, SAP, Oracle, Lotus Notes, Lotus Smart Suite, Access, AS400, Sharepoint

EDUCATION

Winston-Salem State University, Winston-Salem, NC

Bachelor of Science, Business Administration

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