Sean Adkins Email and Phone Number

•Managed the division AR by posting cash receipts and owned the collections process utilizing Gaviti AR Management Software•Processed new customer credit applications, gathering all pertinent information for management to review for credit approval.•Processed payroll utilizing time and attendance modules and maintained associate data in the HRIS (UKG)•Assisted all departments in the onboarding process of new associates•Interacted with associates during enrollment of company benefits, updating benefit elections and submitting add/changes/deletes to benefit providers•Assisted AR clerk with invoicing the delivery of shipments and shared the responsibility of entering invoices into customer portals•Prepared journal entries as assigned by Controller•Prepared ad-hoc reports organizing data for analysis•Assisted in processing of incoming accounts payable invoices into ERP system•Assisted AP clerk in processing weekly accounts payable check runs•Assisted with month-end close processes•Compiled inventory information for weekly and monthly reporting

As the creator behind Paul’s Place, I produce engaging and informative automotive content on YouTube. With over 16,000 subscribers, my channel offers:•Authentic POV Car Reviews: Get no-nonsense reviews of various car models, from the latest hybrids to classic favorites.•First Impressions and Ownership Perspectives: I share practical insights, driving experiences, and ownership tips.•Engagement Across Platforms: I actively interact with my audience on social media.•Partnerships and Collaborations: I manage brand partnerships and collaborate with fellow enthusiasts.•Strategic Channel Growth: From analytics monitoring to content strategy, I’m committed to continuous improvement.

• Provide support to all areas including manufacturing operations, product/process costing, and special project analyses• Review and analyze manufacturing cost variances, and related operating issues• Provide assistance in identifying and driving productivity improvement activities within the organization• Assist with month-end closing activities related to manufacturing overhead using SAP and Excel• Present financial statements to executives within the organization and explain variances• Work with managers in all overhead areas to forecast headcount, income, and expenses each quarter

•Posted general A/P Invoices and VISA payables, posted A/R into QuickBooks and reconciled all billing within PointClickCare software, and posted monthly journal/adjusting journal transactions within QuickBooks•Balanced and processed direct debit resident payments and reconciled bank accounts•Processed A/P cash disbursements online•Managed all balance sheet accounts monthly and tracked/posted fixed asset information/depreciation•Processed bi-weekly payroll through outside vendor and process workers compensation/unemployment •Assisted Executive Director in HR compliance, reporting, and management•Worked closely with a Managed Service Provider to support 50 employees with technical issues and requests, and assisted the Executive Director to maintain HIPAA compliance within the organization•Processed and analyzed all financial statements for the Executive Director and Board of Directors•Worked cooperatively with the Resident Manager for Evergreen Place, a Section 8 USDA housing community

• Work directly with the CFO, Controller, and Accounts Receivable Manager to help streamline the process in place for recognizing and collecting unauthorized deductions • Worked with senior management, IT, and a team at Wells Fargo bank to automate the cash application process• Maintain records on account activity and review current accounts for unpaid amounts and determine what course of action to take• Interact with customers directly to resolve outstanding debt or billing issues• Assist/backup daily deposit and cash applications• Assist with month-end activities• Provide excellent customer service for incoming calls with quick response time• Assist with route settlement and collection activities• Confirm customer pricing as needed• Other duties as assigned

• Reported directly to the President, Michael Jarrett.• Review profit and loss statements and provide cost-accounting analysis within multiple verticals.• Identify opportunities for cost control and margin improvement within multiple verticals.• Audit freight bills for accuracy and authorize them for payment.• Cross-train with other departments in PackShip USA to learn, analyze, and develop solutions to improve the efficiency of operations.

• Verify and enter end-of-day sales and revenue totals for PackShip USA's retail stores, a sister company of Jarrett Logistics Systems, into accounting software and resolve any discrepancies• Reconcile credit card and bank statements• Prepare daily deposits• Process and audit freight bills for logistics operations• Maintain shipment and financial records for one of their largest accounts• Take on additional tasks or projects to learn more about accounting and office operations

• Performed data entry and verify accuracy of data• Updated end-of-month and annual reports in compliance with Ohio EPA laws• Assisted with analyzing financial data in monthly profit and loss reports• Designed multiple spreadsheets to streamline the daily, end-of-month, and annual report data entry process• Other duties as assigned.

• Photographed and accurately entered vehicle details in an inventory management system• Kept the inventory management system current with the continuous flow of vehicle sales• Presented features of new vehicles to customers and at scheduled events, such as the Holmes County Fair and a Solar Open House• Filmed, edited, and published videos online reviewing new and used cars