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Rodney B. Daye

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Rodney B. Daye
811 Center Street
Durham, NC 27704
919-544-2893 (Home)
rodney_daye@yahoo.com
OBJECTIVE
To obtain a position with a progressive company that will utilize my procurement, accounting, and inventory
management experiences, and will allow me the opportunity for advancement.
CREDENTIALS
Expertise in procurement cost savings initiatives, price negotiations and scheduling delivery of products. Microsoft
Office Suite (including Excel, Word), SAP (3.1,4.0,4.5), Excellent communication skills (verbal and written). Possess
strong accounting skills and accounting principles. Proficient in Cost Point, IBM PC, Axapta, Windows 98 and 2000,
Oracle, Lotus Notes, Lotus Smart Suite, WordPerfect, Access, AS400
PROFESSIONAL EXPERIENCE
Self Employed 03/2008 Present
Home repairs: Flooring, sheetrock repair, molding, plumbing, minor electrical, locks, etc.
Car repairs: Brakes, alternators, belts, plugs, wires, hoses, starters, radiators, etc
Yard Maintenance: Lawn cutting, tree pruning, flower bed construction, pond installation, etc
Blue Cross Blue Shield of North Carolina (Contractor) 10/2007 03/2008
Billing/Funding/Reporting Assistant
Responsible for e-mailing (Approx. 250) and distribution of weekly invoices.
Verification of charges on medical expense statements
Moving electronic reports from folder to folder and report creation.
Filing, sorting, and documenting information for claim reports.
West Brothers Transportation (Contractor) 6/2007 9/2007
Accounts Payable/ Billing Clerk, Durham, North Carolina
Calculate all drivers (Approx. 200) time sheets and mileage manifest
Bill customers for trailer fees and driver usage. (AS400)
Prepare time cards for following week.
Order any equipment drivers may need and all truck repairs.
Ensure driver and truck coverage for designated customers.
Community Partnership (Contractor) 2/2007 6/2007
Accounts Payable Clerk, Raleigh North Carolina
Process all Medicaid payments.
Input data from spreadsheet into excel.
Inquire about incoming payment with vendors.
Reconcile all incoming payment with billing to verify any discrepancies.
.
Lions Club, Industries Contractor)
Accounts Payable Representative, Research Triangle Park, North Carolina 11/2006 2/2007
Accounts Payable coding for all invoices to be processed for all managed agencies.
Verify proper authorization of each invoice. Review each invoice for proper amount and quantity.
Manage Distribution Audit Report for coding and approval for entered invoices.
Perform account, invoice, and vendor analysis as requested. Maintain A/P files for all agencies.
Prepare monthly A/P accruals for managed agencies to Agency Accountant.
Perform various administrative tasks for Finance Dept (mailing, correspondence, special projects, etc.)
Acts as backup for Accounts Payable Accountant and Account Receivable Accountant as needed.

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 Rodney B. Daye 811 Center Street Durham, NC 27704 919-544-2893 (Home) rodney_daye@yahoo.com OBJECTIVE To obtain a position with a progressive company that will utilize my procurement, accounting, and inventory management experiences, and will allow me the opportunity for advancement. CREDENTIALS Expertise in procurement cost savings initiatives, price negotiations and scheduling delivery of products. Microsoft Office Suite (including Excel, Word), SAP (3.1,4.0,4.5), Excellent communication skills (verbal and written). Possess strong accounting skills ...
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