Operations and Finance Specialist
Resume:
Rowchell Williams
**** **** **. ******, ***** ***15
E: ********@*****.*** P: 972-***-****
Dear Sir or Ma’am,
I am writing to apply for a position in your company. I am confident that my skills are well aligned with the role/s, and that I would be an excellent fit for your organization. I believe my experiences and record of accomplishment make me an excellent fit for this opportunity. I have enclosed my resume for your consideration. Please feel free to contact me via phone or email at a time convenient for you to discuss my background as well as the requirement for the role. Sincerely,
Rowchell Williams
********@*****.***
ROWCHELL WILLIAMS
Cell: 975-***-****
********@*****.***
EDUCATION: Currently – Strayer University – MBA Business Leadership Strayer University – BA Criminal Justice Program
El Centro Collage – Paralegal Program
Mountain View Collage – Accounting Certification Program EMPLOYMENT:
09/14 – Present AAFES
Methods Procedures Analyst
Review and evaluate the different processes used in processing vendor payments. Implementing better more customer processes, Creating Standard Operation Procedure for new associates. Vendor account reconciliation. Other duties as needed.
11/08 – 09/13 AAFES
Collection Technician
Outstanding vendor payment collection, Research aged invoices from all customers that are assigned under A10 credit manager. Providing current outgoing vendor invoices in a timely manner to ensure prompt payments. Reduced
(PPA) Prompt Payment Act for company by 10%, Prevented loss discount for company by 15% JPMChase
10/06 – 11/08 Extractors / Scanning Operator/ Date Entry Process daily payment posting or deposited on clients’ accounts, scanning all supporting documents to be reviewed by clients.
Wal-Mart
03/05 - 10/09 Accounting / Cash Office, Date Entry Process bags for daily store use, Process daily bank deposits, and Order cash for daily store use. Desoto Freshman Campus
10/04 – 05/05 Teacher Aid
Assisting students with learning abilities with basic Math, English, and Science on a one-on-one base. Processed paperwork for ARD to evaluate testing levels for students, Data Entry. Strasburger & Price L.L.P.
09/00 – 02/04 Accounting Clerk II
Accounts Payables Handling of incoming vender invoices. Ensuring that each invoice is properly coded by preparing them for payment. My job also requires I fill any check request that may come from all locations. I’m also responsible for all monies received by our firm making sure that each check is applied to the right account for the daily deposits. Data Entry.
SKILLS:
* Microsoft Word * WordPerfect * Excel Windows 97, 2000 & XP,
* AS400 – Internet & Intranet * Novell Group Wise *Javelan 10-Key
* Type 55-60 wpm * IGLAS, *Walker AP
*RMDS * CARMS * Procedures Analyst
Contact this candidate