Danyelle Wygant
Battle Creek,MI
Summary
Professional finance specialist, prepared for handling both incoming and outgoing financial transactions. Adept at reconciling accounts, processing invoices, and managing vendor relationships with precision. Strong focus on collaboration, reliability, and adaptability to meet changing needs. Skilled in accounting software, data entry, and financial reporting, ensuring accuracy and efficiency in all tasks.
Overview
15
15
years of professional experience
Work History
Accounts Payable & Receivable Clerk
Binger Shipping Supplies
Battle Creek, MI
08.2017 - 01.2025
- Processed vendor invoices, ensuring accuracy and compliance with company policies.
- Reconciled monthly statements, identifying discrepancies and resolving issues promptly.
- Maintained meticulous records of accounts payable and receivable transactions for audit purposes.
- Collaborated with cross-functional teams to streamline billing processes and enhance cash flow management.
- Managed electronic payment systems to streamline payment processes and reduce errors.
- Resolved complex billing disputes between vendors or clients to ensure smooth operations and minimize delays in payment processing.
Customer Services
D.A.S Call Center
Battle Creek, MI
01.2010 - 01.2018
- Delivered excellent customer services, promptly addressing concerns and questions.
- Facilitated smooth migrations of customer services between platforms, minimizing impacts on end-users'' experiences.
- Played key role in implementation of new distribution programs, improving customer services and satisfaction.
- Coordinated variety of communications equipment such as telephone, two-way radio and computer to alert units and agencies for emergency response.
- Directed dispatching, routing and tracking of fleet vehicles.
Retail Sales Supervisor
Harbor Freight Tools
Battle Creek, MI
01.2015 - 08.2017
- Supervised daily operations to enhance team performance and customer satisfaction.
- Trained and mentored staff on product knowledge and sales techniques.
- Implemented effective inventory management practices to reduce stock discrepancies.
- Coordinated promotional events to increase store visibility and drive sales growth.
- Ensured compliance with company policies, safety standards, and operational procedures.
- Analyzed sales trends to develop strategies that improved overall store performance.
- Counted cash register drawers at beginning and end of each shift to prepare bank deposits.
- Collaborated with management to streamline processes for increased efficiency and productivity.
- Trained new associates on cash register operations, conducting customer transactions, and balancing drawer.
Education
Certification - Massage Therapy
Everest Institute
Kalamazoo05-2009
High School Diploma -
Climax Scotts High School
Climax06-2006
Skills
- Accounts payable software
- Bank reconciliation
- Microsoft Excel proficiency
- Purchase order management
- Accounts receivable software
- Invoice processing
- Payment processing
- Statement review
- Statement reconciliation
- Data entry
- Payment scheduling
Timeline
Accounts Payable & Receivable Clerk
Binger Shipping Supplies
08.2017 - 01.2025
Retail Sales Supervisor
Harbor Freight Tools
01.2015 - 08.2017
Customer Services
D.A.S Call Center
01.2010 - 01.2018
Certification - Massage Therapy
Everest Institute
High School Diploma -
Climax Scotts High School