Tye Polk, Mba Email & Phone Number

United States

Orlando, Florida, United States

Orlando, Florida

• Analyzed and resolved a $26 million dollar project accounting issue to ensure accuracy in project reporting
• Managed a total of $200 million-dollar multiple projects financials including budget, accounts payables, and cash flow.
• Current team lead, responsible for training new hires, new procedures that are introduced within our system
• Manages change management cost accounting with budget forecasting to reconcile estimate budge to complete and estimated cost to complete for multiple projects.
• Aids with external customer requirements such as owner reporting, subcontractor challenges, invoice requests
• Conducts accounts receivable audits on aged accounts and coordinates corrective action with project team

• Supervises, installs, maintains, and troubleshoots signal support systems and terminal devices, to include radio, wire, and battlefield automated systems, and computers, Honor Graduate
• Holds a current active Secret Security Clearance.
• Supervised and manage 10 soldiers of various lower ranks.
• Provides installation, maintenance and system care for signal support systems and terminal devices.
• These devices include but are not limited to the following: radio, satellites, and wired battlefield automated systems, and computer systems.
• Maintain radio and data distribution systems

Lake Mary, Florida

• Ensure timely and efficient performance of $10 million-dollar account reconciliations, accuracy of sub ledger and/or general ledger reporting.
• Confirm that AR payments agree to the cash collected, various sub ledger systems and the general ledger.
• Identify possible payment related variances and ensure timely resolution.
• Ensure that reconciliation activity adheres to appropriate accounting processes, practices, and controls. Collaborate across teams to share information and coordinate on new ideas at the weekly editorial board meetings
• Use financial and accounting experience and acumen to analyze and interpret data and to make any recommendations on possible courses of action as appropriate.
• Effectively engages with teams to successfully complete multiple and diverse deliverables, also accountable for the related accounting treatment, completeness and accuracy of the work product. Assist in establishing.

Dunn, North Carolina

Processing of cash receipts, monitor bank activity by pulling and printing daily bank statement, created journal voucher for entering deposits into MIP, balance receipts to daily and monthly log and maintain accounts receivable. Processing of accounts payables, review invoices, input into accounting system, schedule payment before due dates, file invoices..

Hope Mills, NC

Perform accounting and clerical functions to support supervisors. Research, track, and resolve accounting problems. Compile and sort invoices and checks. Issue checks for accounts payable. Place checks in envelopes and mail out.Record business transactions and key daily worksheets to the general ledger system. Record charges and refunds.Support accounting.

Cashier, helped customers find things they need, did returns and exchanges. Greeted customers and answered questions.

Master Of Business Administration - Mba, 3.57

With a Specialization in Finance

Bachelor'S Degree, Accounting, Senior 3.82

Activities and Societies: NABA, Phi Delta Epsilon, National Society of Leadership and Success, Beta Gamma Sigma, Social Entrepreneurship.

Bachelor'S Degree, Banking And Finance, Gpa 3.82

SUMMA CUM LAUDE