Aaron Williams

Accounts Receivables:

• Ensure all deposit documentation is correctly prepared
• Processed incoming payments
• Performed thorough aging evaluations
• Coordinate with customers on payment statuses
• Organize and update records

Accounts Payables:

• Managed financial payments through various banking methods
• Conducted thorough evaluation of accounts and aging reports
• Maintain orderly processing of all petty cash expenses
• Draft procurement documents
• Addressed supplier concerns
• Organize and update records

Investments:

• Track portfolio performance for timely renewals
• Participated in the evaluation of potential investment portfolios

General Accounting:

• Ensured accuracy through regular bi-annual financial reviews
• Ensured accurate and timely completion of periodic bank reconciliations
• Performed financial assessments to determine workshop expenses
• Recorded regular journal transactions
• Aided in developing audit procedures
• Supported development of departmental guidelines in accounting
• Facilitated budget package preparation
• Engineered department-specific forms using Peachtree as well as Excel
• Established internal control systems across marketing and administration departments
• Ensuring accuracy in the fixed asset record maintenance
• Streamlined report generation by reducing data omissions
• Executed contract management system deployments for thirty-plus enterprises

• Initiated setup processes for customer onboarding
• Handled customer inquiries and complaints efficiently
• Manage forms and applications
• Conducted account oversight for clients
• Advertised benefits of telebanking at the financial institution

• Reinforced learning concepts presented by teachers through personalized assistance
• Allocate tests and homework assignments to students