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Click here or scroll down to respond to this candidate Candidate's Name
Street Address PHONE NUMBER AVAILABLE EMAIL AVAILABLE
BUSINESS EXPERIENCE
Safelite AutoGlass . Accounts Payable Specialist 2015-Present
Processing a high volume invoices and daily cash receipts
Providing Accountants with assistance when required.
Contacting banks regarding any financial queries.
Handling all telephone inquiries relating to accounts payable issues.
Corresponding with vendors and respond to inquiries.
Documenting all accounts payable transactions.
Compiling management reports and assisting with audits.
Collecting all invoices and obtaining approval for payment.
Matching, batching and coding invoices.
FedEx Ground Finance Administrator 2014-2015
Liaison between operations, contractors, and customers to ensure shipment integrity and enhanced customer
service.
Serves as front line customer service to receive, solve and/or escalate customer inquiries and issues
Files and maintains all quality assurance reports.
Process and maintains payroll information by collecting, calculating, and entering data.
Updates payroll records by entering changes in exemptions, insurance coverage, savings deductions, and job title
and department/division transfers.
Determines payroll liabilities by calculating driver s federal and state income and social security taxes and
employer's social security, unemployment, and workers compensation payments.
Aspire Business Network LLC Accountant 2012-2014
Maintain records of invoices and creditors' payments..
Responsible for the preparation of accounts payable and receivables, invoices and purchase orders, petty cash and
payroll calculation.
Determines payroll liabilities by calculating employee federal and state income and social security taxes and
employer's social security, unemployment, and workers compensation payments
Responsible for data entry, processing cheques, filing, and auditing petty cash envelopes
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains payroll operations by following policies and procedures; reporting needed changes.
Conduct risk-based internal audits of operational, financial, and compliance areas
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement,
and other reports.
Andrews University (Ghana Student Association) Finance Officer 2012
Berrien Springs, MI
Handled the internal control of funds and maintained financial files and records
Developed, improved and issued timely monthly financial records for President and Board Members and members
Managed the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements,
invoicing/billing
Prepared monthly budgets and financial statements
EDUCATION
Andrews University, Berrien Springs, MI (MBA- Accounting & Finance) 2012
University of Science and Technology, Kumasi (BBA Banking & Finance) 2009
ORGANISATIONS/ AFFILIATIONS
International Honor Society in Business (Delta Mu Delta-Alpha Gamma Chapter) Member since 2012
SIFE Andrews University Branch Member since 2011
West African Division ( W.A.D ) Andrews University Branch Member since 2011
COMMUNITY SERVICES
________________________________________
Certified Nursing Assistant - Golden Living Center 2013 - 2015
Personal Caregiver - Senior Helpers 2015
Personal Caregiver - Private Client 2015-2016
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