A/P Processor and Forklift Material Handler
Resume:
Rodney Daye
Graham, NC 27253
**********@*****.***
PROFESSIONAL EXPERIENCE
GKN Driveline / Mebane NC 04/2024-04/2025
Material Handler/Forklift Operator
Responsible for handling and transporting materials to production areas safely.
Loaded and unloaded materials to and from trailers safely.
Staged production areas with materials.
Handled raw materials to designated areas.
Robert Half Staffing Agency / Raleigh NC 10/2022-03/2023
A/P Processor
Processed invoices, matched invoices and purchases orders, resolved discrepancies.
Managed vendor relationships
Collaborated and actively participate with internal team members in meetings and 1:1 training to ensure we are all working together to provide a great customer experience
Supported the business by recommending process improvements to management toward advancing customer programs.
Helped set up and troubleshoot technology devices for customers
Beacon Hill Staffing/ Falls of the Neuse LLC 08/2022-10/2022
A/P Processor
Verified payments were made and communicated any unresolved issues.
Processed all Purchase orders against incoming invoices for payments.
Contacted Vendors for any discrepancies. Contacted internal operations for discrepancies.
Entered information into JD Edwards for check processing.
Performed troubleshooting and probing analysis with the customer regarding hardware, software, general billing inquiries, payment processing, and networking to guide them through the resolution process.
Conducted problem analysis to narrow the scope of issues, discover the root cause of errors, and effectively resolve issues.
Updated and maintain accurate and detailed records of customer interactions via Salesforce, including the steps taken to resolve issues.
Daye2Daye-Raleigh, NC 08/2019-08/2022
Project Coordinator
Performed various duties that are technical in nature.
Disputed resolutions.
Resolved Accounting Discrepancies.
Confirmed all deadlines are met with approved quality workmanship.
Adhered to budget by monitoring expenses and implementing cost saving measures.
Durham County Data Access-Durham, NC 01/2019 – 06/2019
Accounting Technician
Reconciled all incoming payment with billing to verify any discrepancies.
Verified payments made and keep communicating any unresolved issues.
Evaluated and reconcile diverse financial operations, inspect, and confirm sources documents, including invoices and expense vouchers, to affirm commitments and post suitable records.
Managed schedules of standard objectives, financial statements, and reports.
Delivered a top tier customer experience over the phone through creative problem-solving and consistent probing, to craft accurate & timely outcomes for Clients and Customers.
Independent Contactor / DayeCo Remodeling 03/2016-02/2018
Provided work and services on a contractual basis.
Remodeling
Repair
Painting
Flooring
Fixtures
Zoetis, Inc. LLC (contract)- Durham, NC 08/2013-01/2015
Inventory Coordinator
Ensured security and accountability of inventory through transactional documentation and system review.
Helped conduct physical inventories and cycle count. Inspected all parts to ensure proper working conditions.
Analyzed inventory and processed discrepancies and make corrections using JD Edwards.
Prepared any internal or faxed orders for field technicians. Pull and verify orders for shipping.
Audited incoming receipts and outgoing shipments to assure quality and accuracy.
Performed basic inventory adjustments. Responsible for all unusable or defective parts.
Understood technology issues by asking questions, listening, asking follow-up questions, taking detailed notes, and providing accurate time estimates for next steps.
Partnered closely with cross-functional teams (Procurement, Onboarding, Sales etc.) to escalate and resolve more complex issues.
Advantage Technical Resourcing / EMC2 (Contract) 10/2011-08/2013
Inventory Asset Manager
Ensured security and accountability of inventory through transactional documentation and system review. Helped conduct physical inventories and cycle count.
Analyzed inventory and process discrepancies and makes corrections.
Audited incoming receipts and outgoing shipments to assure quality and accuracy.
Compiled and documented obscure transactions for data entry.
Performed basic inventory adjustments as needed.
Assigned Asset tags to all inventoried equipment to place into tracking system.
Performed routine audit control of all assets deployed into Lab environment.
Nsoro, Mastec LLC. 03/2011-10/2011
Project Coordinator
Created and tracked Order of Magnitudes and Purchase Orders to ensure proper and efficient payment to vendors.
Provided timely project status updates to the Project Manager related to close out documentation.
Monitored production data using reports, graphs, and pivot tables.
Issued to the manufacturing line, excess, and scrap through daily inventory cycle using excel and pivot tables to count and reconciliation.
Identified and worked 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 03/2007-03/2011
Accounts Payable Specialist
Coded and input all incoming payable invoices into various systems, checked run on payment dates, reconciled any payment discrepancies.
Provided verification of charges on expense statements.
Verified and maintained all inventory levels.
Monitored electronic reports from folder to folder and report creation.
Filed, sorted, and documented information for financial reports.
Ordered supplies and all raw products.
Processed all Accounts receivable and payables for vendors.
Inquired about incoming payment with vendors.
Reconciled all incoming payment with billing to verify any discrepancies.
TECHNICAL SKILLS
Traditional and stand-up reach forklift operator, 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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