Summary
Overview
Work History
Education
Skills
Timeline
Generic

Adam Hilton

Grand Rapids,MI

Summary

A detail-oriented, highly motivated finance and accounting professional with a desire to gain experience in public accounting. Coming with a strong ability to prioritize tasks and manage time effectively when given clearly defined objectives and goals to meet. Currently, continuing education and enrolled in a Master of Science in Accounting program to gain the credits necessary to become a CPA. Seeking an internship level position where I can apply my background, education, and skills to obtain the necessary experience to continue my career in public accounting.

Overview

3
3
years of professional experience

Work History

Accounts Payable Coordinator

Padnos Louis Iron & Metal
Grandville, Michigan
01.2024 - Current
  • Process vendor invoices for timely payment and accurate record-keeping.
  • Manage accounts payable transactions using accounting software systems.
  • Reconcile vendor statements to ensure accurate billing and payments.
  • Coordinate with internal teams to resolve invoice discrepancies efficiently.
  • Assist in month-end closing procedures and financial reporting tasks.
  • Maintain organized records of accounts payable documents and communications.
  • Communicate with vendors regarding payment status and account inquiries.
  • Support audits by providing necessary documentation and information promptly.
  • Verified that all vendor invoices have been approved according to policy before processing payments.
  • Prepared journal entries and reconciled accounts to complete month-end closing processes.

Credit Analyst

First Merchants
Munster, Indiana
05.2022 - 11.2023
  • Analyzed credit data to assess customer creditworthiness and risk levels.
  • Reviewed financial statements to determine applicant eligibility for credit limits.
  • Prepared detailed reports on credit evaluations and recommendations for management.
  • Monitored account activity to identify potential credit issues and risks proactively.
  • Utilized financial modeling tools to project future credit trends and performance.
  • Conducted market research to inform credit policies and competitive positioning.
  • Ensured compliance with regulatory standards in all credit analysis processes.
  • Evaluated the performance of existing customers by analyzing their past repayment behavior as well as current account status.

Education

Master of Science - Accounting

University of Michigan, Flint
Flint, MI

Skills

  • Financial analysis
  • Project management
  • Regulatory compliance
  • Effective communication
  • Accounts reconciliation
  • Data critical thinking

Timeline

Accounts Payable Coordinator

Padnos Louis Iron & Metal
01.2024 - Current

Credit Analyst

First Merchants
05.2022 - 11.2023

Master of Science - Accounting

University of Michigan, Flint