JOHN KEKELI ACKUAYI

• Reconcile 1,000+ vendor invoices and maintain records supporting $2.5M+ in transactions, validating coding, approvals, documentation, and data completeness.
• Use Excel, Unanet, and Rippling to maintain trackers, analyze transaction data, identify variances, and support accurate AP, AR, accrual, payroll-related, and reporting workflows.
• Utilized Excel, Unanet, and Rippling to maintain trackers and analyze transaction data, ensuring accuracy in AP, AR, accrual, payroll-related, and reporting workflows.
• Investigated exceptions by comparing source records and documenting findings, coordinating corrective actions with clients and internal stakeholders to resolve issues.
• Developed process guides for Unanet workflows, streamlining vendor invoices, vendor payments, revenue recognition, and customer payments.

• Coordinated daily business operations, including meeting support, document processing, reporting, records maintenance, and communications, ensuring deadlines were met despite changing priorities.
• Acted as the point of contact for client and operational requests, researched issues, coordinated with internal personnel, and maintained follow-through until resolution.
• Organized initiative materials, tracked action items, communicated updates, and maintained accurate records for clients, inventory, and operations to support project success.

• Processed high-volume customer transactions, resolved service concerns, and supported daily operations across multiple departments.
• Assisted customers with inquiries, providing knowledgeable product information and enhancing shopping experience.
• Maintained cleanliness and organization of store areas, ensuring adherence to safety standards.
• Operated cash register efficiently, processing transactions accurately and assisting with returns and exchanges.

GPA: 3.8

• Dean's List
• Honor Roll