Ashley Fraley Email & Phone Number

Round Rock, Tx

Process vendor invoices, utility bills, rents, per diem requests, check requests etc. in Oracle Accounts Payable for Fisher Controls InternationalInterface with vendors on a daily basis for invoice inquiries and problem resolutionInterface with divisional contacts concerning invoice issues, PO problems, payments inquiries etc.Maintain payment files and A/P document files.Request vendor setups and updates using CDVH systemResponsible for maintaining numerous invoice queues in DataservAnswer and resolve all emails sent to the divisional email box by EODProcess all payroll and government check requests for next-day payment

Fort Lewis, Wa

At the full performance level, performs comprehensive review of military pay transactions including a wide variety pf determinations. Examines documents for propriety, completeness, and accuracy. Audits and resolves problem cases involving overpayment or underpayment. Performs reviews of pay transactions upon request of service member of other authority. Utilizes a thorough knowledge of the military pay system, pay process, and regulatory guidance in order to resolve written and verbal inquiries received from the field. Perform pre-mobilization, mobilization, and/or demobilization functions associated with those reservists called to such duty. Knowledge of a body of standardized military pay regulations, requirements, procedures, and operations associated with Reserve Component pay support in order to review, determine and process most reserve pay actions and to resolve recurring problems associated with those pay actions. Knowledge and ability to interpret, determine and explain the military pay regulations, allowances, entitlements and procedures for reserve pay actions. Complete a variety of actions associated with in processing/out processing service members, determining entitlements and allowances, making adjustments and responding to inquiries regarding the Master Military Pay Account. Identifying the nature of various pay problems, obtaining additional information, and determining the need for any further action. Determines the basic pay, allowances and any special or incentive pay due. Verification is also made for any fines, forfeitures and detentions of pay. Posts verified pay actions to the account. Maintains internal controls over payrolls. Audits and reviews members’ military pay account and processes any appropriate transactions to effect pay. Determines final pay to include payment for unsure leave and travel pay.

Own your own business by selling products or services directly to customers, away from a retail location. Connect with customers one-on-one, in groups, through online sales, catalog sales or by phone.

I would receive and process money when customers make deposits. Distribute money when customers write checks on their accounts or withdraw savings. Cash payroll checks, exchange currency, receive loan payments, and issue traveler’s checks. I was responsible for recording the transactions performed. Validate checks before cashing them. Identify the customers for whom they cash checks by asking for personal identification number, checking for photo identification, or comparing the customer’s signature to the signature card the bank has on file. Calculate the transactions performed throughout the day and balance out at the end of the day for 100% accuracy.

Salary: $1649.70/monthHours Per Week: 40Financial Management TechnicianReceive and post funding, commitment and obligations documents to accounting and budget system. Receive and process treasury checks for payment. Maintain disbursing files and prepare periodic financial reports. Receive, review, prepare and compute travel vouchers. Receive, review, and process pay documents. Receive and review contracts, invoices and receiving reports. Prepare payment vouchers in accordance with various government regulations. Compute payroll and other allowances, audit accounting records. Prepare payments for Army personnel, record details of financial transactions on accounting forms, audit financial records. Disburse cash, checks, advance pay and bonds. Organize information on past expenses to help plan budgets for future expenses. I was assigned tasks and projects designed in scope and complexity to develop my skills in administering and delivering financial oversight and analysis to DoD decision makers. Develop budgets for submission to the Office of Management and Budget, Congress, and ultimately the President. Perform budget, trend, and cash analysis as the basic for guidance and recommendations to Agency leadership regarding budget preparation and execution. Monitor systems and operation for effectiveness and compliance with DoD standards and public law, make recommendations for improvements and assert the validity of input and output data. Provide customer service and guidance in finance systems/services to DoD military and civilian customers stations around the world.

Hours Per Week: 10ModelProtect and project the image of the brand through personal style, providing customer service and maintaining presentation standards. Need to bring sophistication, aspiration, sense of style, diversity awareness, integrity, applied learning, outgoing personality and communication skills to the job. Skills to develop passion for the brand, multi-tasking, adaptability / flexibility, attention to detail, product knowledge and customer focus.

Use appropriate leadership approaches to develop high-performing teams and individuals. Recognize the importance of team building and use appropriate tools and techniques to help teams reach their full potential. Develop skills in leading teams Prioritize restaurant needs to improve people, QSC&V, profit and sales. Diagnose and correct factors leading to poor quality food. Use tools and techniques to develop teams. Identify strategies to build employee commitment. Prepare and conduct performance reviews. Develop the skills to lead others in Operational Excellence in service quality, product quality, and maintaining restaurant equipment. Translate classroom activities into action plans.

Business

General Studies