Brittany B. Email & Phone Number

United States

-Participated in tool design reviews-Evaluated tooling costs-Mapped out tooling usage from start to finish-Created and managed equipment masters-Processed appropriations requests-Created purchase requisitions for tooling-Communicated with vendors any revisions expressed by the commodity buyer

-Identified and evaluated potential suppliers for automotive parts-Identified areas for cost reduction-Maintained relationships with existing supplier base-Processed indirect and direct purchase orders-Processed contracts-Maintained a log of supplier increases-Reviewed and addressed supplier issues and quotation approvals

Livonia, Michigan, United States

-Resigned May 26th, 2022-Managed full-cycle accounts payable process in a high volume environment-Facilitated check runs for multiple locations-Processed check requests-Managed vendor relationships and statements-Processed payment analysis reports to ensure vendor compliance-Handled administrative tasks for accounting department

Livonia, Michigan, United States

-Managed day to day accounts payable operations including receiving, processing, verifying and reconciling invoices-Responsible for reviewing invoices and vendor payments, ensuring timely and accurate payments to all vendors-Reviewed monthly vendor statements and processed bi-weekly check runs-Performed daily audits of Chrome River-Handled administrative tasks for accounting department

• Resolved customer issues to enable mutually beneficial outcomes and encourage continued cooperation.• Accessed multiple databases to investigate customer questions and concerns.• Used company troubleshooting resolution tree to evaluate technical problems while leveraging personal expertise to find appropriate solutions.

Detroit Metropolitan Area

• Managed day-to-day business operations, including accounting, finance, HR and marketing• Took care of safety hazards and maintained cleanliness of commercial sites.

Detroit, Michigan

• Collaborated with team members to carry out efficient work with optimal safety and achieve timetables.

Detroit, Michigan, United States

• Analyzed account information and reconciled financial discrepancies to maintain integrity of records and compliance• Processed invoices for contractors and managed monthly balance sheets in Quickbooks• Supervised accounts payable and receivables

Detroit, Michigan

• Processed POS transactions, including checks, cash and credit purchases or refunds.• Helped customers complete purchases, locate items and join reward programs to promote loyalty, satisfaction and sales numbers.• Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies.• Supervised a team of six employees for front of house operations

Troy, Michigan

Detroit, Michigan, United States

Analyzed account information and reconciled financial discrepancies to maintain records integrity and compliance.

Bachelor'S Degree, Economics

Activities and Societies: Campus Activities Team

Manufacturing Technology/Architectural Design

Activities and Societies: Earth Club