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EMAIL AVAILABLEPHONE NUMBER AVAILABLEProfessional StrengthsAdaptable to fast pace and challenging work environments.Helpful to team members, by sharing information to create great work relationships.Prioritize assignments to meet all deadlines in a timely manner.Professional ExperienceData Analyst Net2 Source 3/2023 to 12/2023 ContractResearched, analyzed, consolidated and interpret data using statistical and data analytics methods to create information on business-relevant topics, e.g. market environment, operational process, and equipment performance etc.Acquired data from primary and secondary data sources and maintain data systems.Operated and optimized pre-defined tools, applications and data bases,Created reports and communicate results to various internal and external stakeholders(e.g. management and stakeholders)Accounts Payable/Accounts Receivable Coordinator Accounting Principals 10/2018 to 2/201908/2019 to 9/2019Weekly downloaded spreadsheet for Accounts Receivable monies to collect.Contacted customers by Email and phone calls to obtain status of payments.Collection focus on past due of amounts of $1,000 to 20,000.Assisted in year-end vendor confirmations. Requested and reconciled statements from 40+ vendors.Worked closely and communicated those results with Accounting to determine proper liabilities.Managed daily Email including the AP Inbox email account to ensure statements, invoices, and checks are processed timely.Daily updating bank deposit sheet using an SAP generated reportPreparing pdf invoices for weekly emailing to customersCash application using SAP for miscellaneous customersCollection activities for customers with balances over 60 daysResponding to customers requests/questions regarding current and past due invoicesResearched pricing validity in order to collect from automotive customerAccounts Payable Assistant Nachi Robotics 6/2017 to 4/2018 ContractMade job easier for coworker by coding General Ledger accounts to be posted to CMS.Expedited payment of Invoices by researching questionable purchase order line items.Process invoices daily for Accounts Payable (using the 3-way-match) for vendors and employees.Coded foreign monies to match USD based on currency tables.Quality Analyst ZF TRW 5/2017 to 5/2017 ContractUtilized Vlookup to identify plants with defective or damaged parts.Downloaded data to Excel to show trends in plant sales.Procurement Specialist Valassis 9/2016 to 11/2016 ContractAnalyze Non-Disclosure Agreement for payment terms and renewal dates.Upload Fully Executed Contracts to the procurement system, daily for the buyers  assuring that Purchase Orders can be generated on SAP to purchase items.Contact suppliers to get countersignature on the IT and Indirect agreements, quotes and staffing agreements.Order Follow Up Specialist DSSI 7/2015 to 6/2016 ContractDemonstrate ability to deliver faster and correct data to the suppliers and buyers by utilizing more features of Excel  Vlookup and Short cuts.Responsible for understanding and following all customer follow-up guidelines to ensure customer performance expectations are met. This includes but not limited to generation of monthly open order report, maintenance of the Chrysler Supplier DatabaseUtilize SAP to make available automotive parts to plants and assign to cribs as directed by the plants for non-production usage.Bakery Assistant Panera Bread 10/2012 to 9/2014Prepared bakery items for bakery which included bagels and souffls.Decorated cookies and cupcakes. Inscribed cakes as needed.Set up bakery items for baking. Assembled breads, doughnuts, and bagels.Accounts Receivable Specialist EDAG 6/2008 to 1/2010 ContractSuccessful collector of $8 Million dollars for onetime payment from Mexican customer.Collected past due amounts of $600 to $3,000on a weekly basis.Accurately enter cash receipts on a daily to include checks and credit card payments.As a strong team member- invoiced on a timely manner using: SAP, Peachtree and Excel.Accounts Payable/Data Analyst Visteon 1/2005 to 5/2008 ContractTracked inbound and outbound deliveries of parts to the automotive plants using SAP.Completed in time - daily error reports for plant shipments and customer releases.Used Vlookup and Pivot tables to monitor pricing for automotive parts to Plants, to get the best supplier rates.Efficiently did a 3- way -match of packing slip, purchase order and invoice to pay suppliers.Software- SAP SD and SAP MM, Excel 2003 VLOOKUP and PIVOT Tables.EDUCATION & TRAININGB.S., Mathematics, Wayne State University, MIGeneral Studies Schoolcraft College  Livonia, MISoftware ExperienceAccounting Software including 6 years SAP, 2 years Sharepoint, 7 years Excel and 7 years Word. Successfully implementing Vlookup. Over five years in Accounts Payable, 3 years Accounts Receivable.