Kameli Chow Email & Phone Number

Novi, Michigan, United States

Farmington Hills, Michigan, United States

Farmington Hills, Michigan, United States

Analyst: Provide support for payment processing, reconciliations, and vendor master record maintenance in SAP; maintain SOP documentation in all responsible areas, train other analysts, and assist with resolution of escalated process related issues; analyze large data sets in Excel, prepare presentations, and report project findings and progress to managementLean Six Sigma Green belt: Apply methodology to projects for improvements in process efficiency and effectiveness; map processes and identify pain points; utilize KPI analysis for the development of solutions and test solutions; coordinate the implementation of solutions through change management

Farmington Hills, Mi

Provide support for payment processing, reconciliations, and vendor master record maintenance in SAP; maintain SOP documentation in all responsible areas, train other analysts, and assist with resolution of escalated process related issues; analyze large data sets in Excel, prepare presentations, and report project findings and progress to management.

Farmington Hills, Mi

• Payment Processing: Accurately and efficiently processed weekly payment runs for multiple entities by preparing & posting payment proposals, as well as manual payments in SAP• Reconciliations: Thoroughly reconciled the GL payment clearing accounts, resolved payment errors & discrepancies, and prepared monthly check reconciliations for all entities• Vendor Record Maintenance: Processed vendor record set up and maintenance requests, while meticulously developing and applying quality standards• General Responsibilities: Drove standardization of AP processes by creating and maintaining SOP documentation; Analyzed large data sets and prepared presentations, as requested by management

Farmington, Michigan

Inventory/AP Analyst Role:- Process inventory invoices by researching and collecting the backup to verify a quantity match to our 3rd party warehouse receipts, a cost match to our negotiated PO costs, and a payment/allowances match to our vendor contracts.- Thoroughly reconcile the GL payables clearing account to the PO payables audit list, making any necessary adjustments to balance the account by posting journal entries, requesting vendor invoices/credits, and reviewing vendor statements.- Perform inventory/vendor problem resolution through research and correspondence with various parties, including vendors, warehouse manager, or other department team members. Sales/AR Analyst Role:- Meticulously reconcile monthly sales settlement reports to various payment reports (credit card, Amazon, PayPal, eBay, etc.), as well as reconciling against shipment reports through elaborate Microsoft Excel spreadsheets, performing vlookups and pivots, researching discrepancies through CSC, and analyzing the data.- Perform analysis of shipping, gross margins, & discounts on the sales settlement reports using excel pivots and formulas.- Post various journal entries to record sales reconciliations & accruals in Sage 300 ERP.- Routinely gather and organize sales by state data into excel spreadsheets for audit reporting purposes.Other Analyst/General Duties:- Freight analysis, prepayment schedule maintenance, fixed asset schedule management, and metrics reporting - Post recurring admin journal entries, create subsidiary expense schedules, post bank entries, provide support to auditors

Wayne, Michigan

Bookkeeping duties: Entered vendor invoices, processed check payments, reconciled monthly vendor and credit card statements, invoiced customers, applied customer payments, created purchase orders, maintained the general ledger by posting journal entries, and prepared P&L reportsAdministrative duties: Created and maintained material lists, tracked customer installation schedules, maintained the project calendar, coordinated field inspections, followed up on inspection results and processing fees, filled out mechanical permit applications, placed material and supply orders, and prepared cost reports

Canton, Mi

pastry cook specializing in cupcakes

Canton, Mi

Savannah, Georgia Area

Customer Service: Efficiently answered calls for pricing and availability of goods, and for status of orders and shipmentsDeveloped and maintained positive contact with clients, handled inquiries, and expedited the flow of workCoordinated sales orders and shipment information using Microsoft Excel and MAS90Organizational Skills:Anticipated and independently prepared research materials needed for correspondences, meetings, and phone callsWorked with vendors to prepare all shipment information including packing lists, labels, schedules, quotes, and budgetsPerformed general administrative duties including data entry, filing invoices, and faxing order confirmations

Designer of A-List by Alvin Valley: develop inspiration boards, create color stories, select fabrics, sketch technical flats and styles on croquis, collaborate with patternmaker, oversee sample making, create presentation boards, present collections to buyers

designs: machine & hand embroidery, fabric manipulation (macrame, smocking, etc.), embellishments (beading, sequins applications, etc.), fabric dying, garment styling, and materials purchasing

design knit sweaters, drape cut & sew pieces, draft layouts, prepare spec sheets, assist during fittings, research contemporary & vintage fashion

Associate'S Degree, Accounting, 3.6

Bfa, Textiles, 3.5

High School Diploma, Math And Science