Yyyyyy x. yyyyyy

Financial Professional, with relevant background and experience, seeking

Auditing or Claims Adjustment assignment

  Highly experienced in corporate finance, auditing, accounts payable, documentation, reporting, process improvement, staff leadership, research and analysis

  Bachelor of Business Administration degree

  Motivating, hands-on leader who effectively builds and directs productive teams; equally effective in management, whether performing independently or in and collaborative roles

  Possess excellent planning, organization, time management and decision-making skills

  Strategically coordinate and collaborate with various professionals to maximize performance in facilitating goals and attaining operational excellence

  Proficient in use of PeopleSoft, Sage-Crystal Reports, AS400 and Microsoft Office Suite software applications

Accounts Payable Clerk, Ferndale Electric, Ferndale, MI 2016 Present

         Effectively provide crucial document preparation and records management.

         Hold multiple responsibilities for uploading invoice data into system, researching various issues concerning Account Payable, accurately processing checks and managing telephone system.

Contractor, Acme Mills, Bloomfield Hills, MI 2015 2016

Staff Auditor, Company, Southfield, MI 2015 -2015

       Performed comprehensive audits of financial, operational, regulatory and computer systems in collaboration with Director of Internal Audits.

       Prepared detailed documentation on all operations/findings and assessed internal control effectiveness.

       Defined audit parameters/objectives and prepared well-reasoned recommendations for improvements.

       Consistently tracked outstanding items with department leadership and performed various specialized studies.

DL Auditing Contractor 2014 - 2015

       Evaluated financial information that detailed net worth, expenses and holdings.

       Drafted comprehensive reports for management.

Flagstar Bank, Warren, MI 2006 - 2014

Internal Auditor (2011-2014)

       Comprehensively assessed documentation on client finances, including net worth/income/expenses/ real estate holdings.

       Authored detailed reports for bank leadership detailing audit results.

       Diligently ensured adherence to bank policies/practices and provided insightful suggestions to improve departmental accounting.

Accounts Payable Supervisor (2010-2011)

       Tasked with overseeing and assisting clerks engaged in processing financial documentation.

       Conducted verification of all expense data covering such matters as advertising, phone communications, travel, miscellaneous invoices and postage.

       Performed detailed audits on approvals, vendor records and procedures to ensure compliance with bank policies.

Accounts Payable Clerk (2006-2010)

Purchasing Analyst, Lipari Foods, Inc., Warren, MI 2002 2005

       Efficiently processed invoices, purchase orders, checks and Bills of Lading from vendors and utilities.

       Issued inventory replenishment orders and collaborated with Logistics Department to schedule pickups.

       Expertly corrected dating problems, drafted reports detailing inventory movement and audited vendor payments.

Baker College, Clinton Township, MI, Bachelor of Business Administration, 2004