Kenyon White

• Conducted criminal investigations, interviewing witnesses and suspects, collecting evidence, and preparing detailed incident reports to support case prosecution.
• Conducted searches and ensured compliance with departmental policies and legal procedures to uphold community safety.
• 
  
• Built positive relationships with community members, collaborating with fellow officers and emergency personnel to enhance community policing initiatives.

• Conducted regular variance analyses to identify potential cost savings opportunities within the organization's operations.
• Maintained general ledger entries through meticulous review of financial documents, ensuring accuracy and timely resolution of discrepancies.
• Streamlined accounts receivable management to reduce outstanding debts while preserving strong customer relationships.
• Implemented effective inventory control measures to minimize stock obsolescence risks and optimize working capital utilization.
• Developed comprehensive financial reports that clearly communicated key metrics to business owners for informed decision making.
• Managed accounts payable processes to ensure timely vendor payments and strengthen relationships with suppliers.
• Strengthened cross-functional collaboration by proactively participating in team meetings, sharing information, and working towards common goals.
• Facilitated timely decision-making by providing senior management with accurate financial data and insightful analyses.
• Oversaw financial management tasks such as budgeting, accounting, payroll processing, and invoicing.
• Contributed to policy development initiatives, establishing guidelines for effective bank reconciliation processes within the organization.

• Ensure that the company owner's finances were accurate by curating a report to outline the current status of liabilities & assets.

• Processed both outgoing and incoming payments and invoices.
• Supported clerical and administrative needs of senior department staff.
• Entered invoices into account software, updated accounts and identified aging balanced ready for collections activities.
• Updated accounting ledger and journals with updated transaction information.
• Kept records current and accurate with skilled reconciliations and variance resolutions.
• Prepared monthly and year-end closing statements, financial documents and invoices.
• Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
• Established and maintained automated and manual accounting records, post receipts and turn-ins and performed dues-ins and dues-outs accounting.
• Analyzed documentation and standard financial statements for accuracy.
• Used [Software] to track accounting information, resulting in significant reduction in financial discrepancies.
• Collaborated with billing and account management departments to implement corporate collection policies in accordance with cross-functional objectives.
• Managed accounts accurately through detailed revenue reporting.
• Gathered data and uncovered fraud, embezzlement or liabilities during auditing procedures.
• Constructed itemized bill listing for internal accounting and office-wide distribution.
• Collaborated with senior staff to produce accurate, current and timely financial reports and supporting documentation.
• Reconciled company credit cards, expense accounts and other expenses and financial records.

• Organized and maintained filing and document management systems, ensuring efficient retrieval and compliance through regular coordination, archiving, and purging of files.
• Handled management of communication to executives by taking and making telephone calls, reviewing and prioritizing mail and composing and typing correspondence.
• Managed communication for executives by prioritizing and filtering calls and correspondence, facilitating timely responses and effective information flow.
• Tracked and submitted employee timesheets, ensuring accurate payroll processing and compliance with organizational timelines.
• Organized and maintained filing and document management systems by coordinating, archiving and purging files.
• Managed phone communications by answering calls and directing them appropriately. to direct callers, schedule appointments and provide general office information.
• Responded to inquiries via email, telephone and social media platforms.
• Sorted and distributed incoming mail to appropriate departments. and packages and placed envelopes in bins for employees.

• Maneuvered forklift to efficiently navigate loaded pallets, boxes, and materials, ensuring safe transport.
• Transported, loaded, unloaded and stacked materials.
• Maneuvered forklift over and around loaded pallets, boxes and other materials.
• Sorted and organized product shipments using account information and shipping labels for accurate inventory management.
• Transported, loaded, unloaded, and stacked materials to maintain workflow and support operational efficiency.
• Reported safety and quality issues to management.