Henry Sam
Coon Rapids,MN
Summary
Experience working within banking and financial environments requiring strict transaction accuracy, transaction posting, ledger maintenance, and audit-compliant documentation practices. Strong reconciliation and exception processing background including researching discrepancies, resolving unmatched transactions, and maintaining accurate ledgers. Proven ability to process and review high volumes of financial transactions and open items while meeting production standards and ensuring strong attention to detail. Experience supporting month-end and open accounting windows through aging review, exception resolution, and timely clearing of outstanding balances. Advanced computer navigation skills including Microsoft Excel and financial systems to validate transactions, support reconciliations, run reports, and maintain accurate financial records. Availability: Available to interview Monday through Friday 10AM- 2PM CST
Developed skills in fast-paced manufacturing environment, focusing on precision, teamwork, and efficiency. Demonstrates strong ability to adapt to new roles and responsibilities, ensuring smooth transitions and effective performance. Seeking to leverage assembly experience and transferable skills to excel in new and dynamic field.
Overview
3
3
years of professional experience
Work History
Assembly Associate
NVent
06.2025 - 12.2025
- Assembled mechanical and electrical components using standardized work instructions, blueprints, and quality control specifications.
- Performed in-process quality inspections to verify product accuracy, tolerances, and compliance with manufacturing standards.
- Utilized hand tools, power tools, and production equipment to complete high-volume assembly in a fast-paced production environment.
- Maintained production quotas while adhering to workplace safety, lean manufacturing, and operational efficiency standards.
- Documented production output, material usage, and defects to support inventory control and quality tracking.
- Collaborated with quality, warehouse, and production leadership to resolve assembly variances and ensure on-time order fulfillment.
- Supported continuous improvement initiatives by identifying workflow inefficiencies and production bottlenecks.
Accounts Receivable Specialist
KURITA AMERICA INC.
Brooklyn Park, MN
04.2024 - 11.2024
- Managed incoming payments, ensuring accurate application of cash receipts, billing accuracy, and timely collections follow-up.
- Coordinated customer relationships through account reconciliation, payment processing, and invoice management.
- Handled internal funds related to product and service transactions totaling over 200K+.
- Partnered cross-functionally with sales, customer service, and operations to resolve billing discrepancies and maintain customer satisfaction.
- Supported monthly close activities by reviewing aging reports, identifying delinquent accounts, and escalating risk accounts when necessary.
- Performed detailed account research to resolve unapplied cash, short pays, and disputed invoices.
- Maintained AR aging schedules and monitored past due balances to support cash flow objectives.
- Processed credit memos, adjustments, and write-offs in accordance with company financial controls.
- Ensured compliance with internal accounting policies, audit requirements, and financial documentation standards.
- Participated in collection strategy discussions with leadership to improve recovery timelines and reduce DSO metrics.
Payroll Specialist
ORION ASSOCIATE
Golden Valley, MN
05.2023 - 05.2024
- Worked with stakeholders on legal-specific taxes to ensure compliance with federal and state withholding requirements.
- Recruited new hires and trained trainers on onboarding documentation and compliance processes.
- Handled multi-state payroll processing representing over 500K+ in funds.
- Processed payroll with 99.9% accuracy, ensuring timely and compliant employee payments.
Bank Teller
BRIDGE WATER BANK
St. Louis, MN
10.2022 - 04.2023
- Completed CTR reporting for transactions exceeding regulatory thresholds and collected required customer documentation.
- Delivered high-level customer service through accurate transaction processing and account support.
- Processed daily client transactions totaling over 80K+ while maintaining cash balancing standards.
Education
High School Diploma -
Blaine High School
Skills
- Safety compliance
- Adaptive learning
- Operational machinery skills
- Detailed precision measurement
Timeline
Assembly Associate
NVent
06.2025 - 12.2025
Accounts Receivable Specialist
KURITA AMERICA INC.
04.2024 - 11.2024
Payroll Specialist
ORION ASSOCIATE
05.2023 - 05.2024
Bank Teller
BRIDGE WATER BANK
10.2022 - 04.2023
High School Diploma -
Blaine High School