Brittany Kidd

Goal Oriented in The Business Field

Beavercreek, OH 45430

adwdwl@r.postjobfree.com

+1-937-***-****

My goal is to secure a position where I can offer Finance/Accounting expertise and support within a challenging environment; one that will make the best use of my skills and experience while facilitating further personal and professional development.

#readytowork

Work Experience

Account Specialist

Odawara Automation - Tipp City, OH June 2022 to Present

•Accounts payable and Accounts receivable,

•Ensuring that invoices are paid where necessary.

•Customers pay invoices as required.

•Generate and send invoices.

•Contact clients as needed to ensure payment of outstanding invoices.

•Process and monitor vendor invoice records.

•Maintain precise records of all vendor payments.

•Handle general ledger bookkeeping where necessary.

•Assist with preparation of financial and statistical statements and reports.

•Analyze financial information in order to identify discrepancies, resolving discrepancies in a timely fashion.

•Timesheet-related payroll functions

•Self-Audit all work on a determined schedule to ensure accuracy in accounting.

•Maintain confidentiality of all financial data

•Interpret and apply accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards.

•Perform general office support like filing and other administrative tasks.

Sales Teammate PT Under Armour, Inc - Monroe, OH June 2020 to August 2022

•Generate Sales by providing the customer with exceptional shopping experience.

•Ensure merchandise is restocked.

•Assist in floor set, markdowns, replenishment, and marketing.

•Assist in registering sales and returns.

Credit Analyst Thyssenkrupp - Miamisburg, OH March 2022 to May 2022

•Assist credit managers in the collection and analysis of credit data and to estimate the degree of credit risk involved in extending credit to customers by performing the following duties.

•Collection of receivables in assigned area or region.

•SAP account maintenance

•Downloading reports on new and/or existing customers for credit review

•Review and release of blocked sales documents as appropriate

•As necessary, contact banks, trade and credit references, salespeople and others to obtain credit information.

•Assist with preparation of sales tax audits.

•Open and maintain new customer master data accounts in a timely manner.

•Establish credit limits as authorized from time to time.

•Evaluate results of investigations, report findings and suggest credit limits to management.

Accounts Payable Specialist Dayton Phoenix Group - Dayton, OH September 2020 to February 2022

•Performs full cycle accounts payable: Enters invoices timely with accurate coding to the general ledger and ensures invoices are properly matched with purchase orders.

•Balances Files and Reconciles vendor invoices/credits, statements, and material receipts.

•Works with the purchasing department to resolve purchase order/invoice discrepancies.

•Interacts with various employees in different departments to resolve invoice approval and coding questions.

•Maintains excellent relationship with Vendors via phone & email.

•Reconciles open purchase order report to find receiving problems and/or missing invoices.

•Scans paper invoices to pdf format and utilizes pdf editor to edit documents.

•Assists Finance Manager with special projects and assignments.

•Ordering Staples for supplies

Accounting Coordinator II Veolia - West Carrollton City, OH January 2019 to March 2020

•Create invoices in QTC invoicing program to draft invoices and create customer copies.

•Responsible for roughly 450- 500 invoices a month across 5 different territories

•Invoice customers based on correct pricing, taxes, freight, and other applicable charges as quoted to customer or specific customers’ contract.

•Use AS400 to post invoices, responsible for all credits/debits.

•Correct purchase orders and sales orders in accounting system on applicable customers

•Check vendor's invoices for accurate pricing, taxes, freight, and other applicable charges.

•Enter vendor's invoices into HPC's accounting system for payment.

•Handle discrepancies of any vendor and customer invoices

•Conduct collection calls to customers--if a customer is past a certain time frame, we give them a call and try to figure out why they have not paid, ex: could be they never received the invoice, and we would resend the invoice, but before doing so we verify the correct email/ or location we need the invoice to be sent.

•Process rent payments in Coupa for properties that we rent for our different locations/territories.

•Create documents in Adobe as needed.

•Combine the manifest and a customer copy of the invoice together before emailing/ mailing out the invoices to the customers, then file the invoice.

•Responsible for a few journal entries after month end close.

•Create purchase orders for each rental location.

•Responsible for training new temps that have come in, to help with the job functions.

General Manager

Financial Service Centers of Ohio - Dayton, OH October 2017 to January 2019

Ability to effectively prioritize and execute tasks in a high-pressure environment. Training new and tenured associates in all aspects of store operations and procedures. Positively communicating and implementing any company operational changes and/or updates. Approving loans within and up to the store level approval amounts. Responsible for overseeing correct performance of all daily opening and closing procedures.

General Manager

PETVALU - Piqua, OH

August 2015 to May 2016

Build sales through community involvement; Adhering to marketing programs and providing a positive customer experience; Recruit, hire and train a strong team to meet customer service expectations; Set example for customer service, housekeeping, merchandising, etc.; Provide performance feedback to team members on a regular basis; Analyst sales in order to schedule team members to meet customer service and company sales goals; Protect company assets by following Loss Prevention, Auditing and Ordering procedures; Provide a fun, productive and safe work environment by adhering to Human Resource procedures.

Assembly Line Worker Navistar, Inc. - Springfield, OH November 2011 to August 2015

Perform various assembly work on sub or main progressive lines requiring a maximum degree of accuracy. Building International Trucks for Navistar

General Manager

Game Crazy - Huber Heights, OH August 2004 to December 2007

Build sales through community involvement. Analyze sales to schedule team members to meet customer service and company sales goals. Protect company assets by following Loss Prevention, auditing, and Ordering procedures. Provide a fun, productive and safe work environment by adhering to Human Resource policies.

Education

Bachelor of Business Administration Concentration in Finance in Business Administration

Strayer University - Washington, DC 2015 to 2017

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