Brittney Howard
Memphis,TN
Summary
Extremely motivated and passionate in whatever I choose to do. Strong interpersonal and communication skills and know how to handle and deal with different kinds of people and circumstances. Equally effective working independently and in cooperation with others. To obtain a position with a company that will offer continued growth to myself and its organization while being able to showcase my skills by providing exceptional customer service and job preformance.
Overview
6
6
years of professional experience
Work History
Accounts Payable Clerk
First Horizon Bank
12.2021 - Current
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Generated invoices upon receipt of billing information and tracked collection progress. Processing them for accuracy, verifying and reconciling.
- Ensuring that expenses were used in accordance with company directives.
- Approving payments and processing scheduled ACH and Check payments.
- Speaking with vendor's about past due and duplicate payments.
- • Performing day to day financial transactions, including verifying, classifying, and recording accountspayable data.
Receiving Clerk
Nike
08.2021 - Current
- Rejected damaged items, recorded shortages and corresponded with shippers to rectify issues.
- Analyzed data to prepare reports and identify process improvements.
- Moved shipment materials to and from designated areas using lift and hand trucks.
- Contributed to the company''s sustainability efforts by recycling shipping materials and properly disposing of waste during the receiving process.
- Verifying PO, ASN, and Trailer numbers.
- Verified orders by comparing names and quantity of items packaged with shipping documents.
Shared Service Specialist
G4S Secure Solutions
12.2019 - 02.2021
- Conducted regular training sessions for staff, ensuring consistent delivery of exceptional services to customers.
- Updated account information to maintain customer records.
- Answered constant flow of calls from employees and customers.
- Maintaining client contracts
- Maintaining Accounts receivable make sure that all invoices were accurate with the right amount of hours worked by employees. Sending invoices to clients in a reasonable time for payment. Emailing or calling out to account managers and clients about delinquent payments.
- Maintaining Accounts payable make sure all incoming invoices were paid in an accurate amount of time.
Security Officer
G4S Secure Solutions
09.2017 - 02.2019
- Secured premises and personnel by patrolling property and monitoring surveillance equipment.
- Conducted regular patrols of key areas to spot and control security concerns.
- Examined doors, windows and gates to verify security.
- Acted quickly during emergency situations to reduce opportunity for damage and injury.
Education
High School Diploma -
Fairley High School
4950 Fairley Rd05.2011
Skills
- Financial Planning
- Leadership & Management Skills
- Bill Payment and Recordkeeping
- Microsoft & Excel Office
- Data Entry
- Interest calculations
- Time management
- Picking, Packing, Reconciling
- Customer & Relations Services
- Interpersonal Skills
Timeline
Accounts Payable Clerk
First Horizon Bank
12.2021 - Current
Receiving Clerk
Nike
08.2021 - Current
Shared Service Specialist
G4S Secure Solutions
12.2019 - 02.2021
Security Officer
G4S Secure Solutions
09.2017 - 02.2019
High School Diploma -
Fairley High School
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