SAP, Great Plains, AS400, Excell +
Resume:
Rodney Daye
***********@*****.***
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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