D'Mitri Brown Email & Phone Number

• Reconcile and deposit E-File Bank Transactions daily within the Court. Analyze Excel spreadsheet for accuracy and manually post Non-integrated payments that are not in the Odyssey system.
• Review and analyze checks that come through the bank for accuracy. Manually post accepted Lockbox Garnishment payments that are received within a timely manner.
• Complete financial adjustments in Odyssey for all returned ECP and credit card payments; and provide notification to the corresponding staff.
• Create and complete Rebuttal Package and response for Customer Credit Card payment disputes.

Manage and oversee staff of 4-8 through evaluations, scheduling and training.Conduct hiring sessions and interviews for incoming employees.Ensure effective and timely implementation of all Logistics daily operational goals including receiving functions and Inventory Management during eventsProvide and run smooth operations by maintaining communication with.

Atlanta, GA

• As an Accountant Lead, I received and reviewed incoming invoices for the Department and assigned to staff for processing, approvals, and payment. I performed additional administrative and accounting tasks that.
• Trained staff on Departmental duties and work processes as needed.
• Served as liaison between the department, staff members, and the public involving accounting issues, customer accounts, invoices, deadlines, documentation, or other issues.
• Tracked and managed expenditures over $10,000,000 for all vendor accounts quarterly and submitted mandatory reports weekly and quarterly using excel
• Investigated, resolved discrepancies with work process inefficiencies and recommended and/or created certain SOP’s for improvements

Atlanta, GA

Help provide free services to organizations and anyone in need.

Atlanta, GA

Provided administrative support for management and staff.-Operate general office equipment and computer programs to complete essential functions ( word, excel, email, etc.)-Process documentation pertaining to general financial management using AMS Financial System; Receive, review for accuracy, and log all incoming checks for record keeping; prepare cash.

Atlanta, GA

Main job duties include:-Administrative tasks to include: -Filing, Meeting Minutes, Supply Ordering, Creating Excel Spreadsheets, etc.-Accounting/Finance tasks to include: - Utilizing AMS, the county's Financial System, for receiving and processing of invoices and checks. Manage the spreadsheet for both. Assist in Travel & Training requests. Reconciliation.

College Park, Georgia

Perform different administrative tasks for company and some include:· Receive, filter, and dispatch calls and correspondence. · Document redaction, memorandum and regular correspondence; analyze and synthesize in writing or verbally some documents; compile statistics; create graphics and charts; filing; etc. · Create Purchase Requisitions, Purchases.

Alpharetta, GA

· Guaranteed positive customer experiences and resolved all customer complaints· Maintained up-to-date knowledge of store policies regarding payments, returns and exchanges· Performed customer service duties by assisting customers at check out, returns, check cashing, etc.· Executed cash, credit/debit, WIC, and check transactions quickly and accurately

Carrollton, GA

· Performed cash, credit/debit, and manual transactions· Provided great customer service by taking, preparing, and presenting orders· Maintained a clean work area and replenished required supplies· Exhibited excellent customer satisfaction

Master Of Business Administration (Mba), Supply Chain Management, Graduate

Bachelor'S Of Business Administration In Finance, Finance, General

Member of the Finance Club Member of F.I.E.R.C.E- Mentor for incoming freshmen Member of College Girls Rock Organization Member of.

Bachelor'S Degree, Finance

Activities and Societies: Finance Club, College Girls Rock, F.I.E.R.C.E Some related coursework completed include; -Operations Management.