Sakia L. Allen
678-519-3578 (Home)
678-437-8881 (Cell)
allnkia@yahoo.com
Objective
To use my knowledge and experience to find a better career so that I may better the company that chooses me to represent them.
Employment History
Temporary Accounting Associate
December 2007 – April 2008 Ledgent Marietta, GA
Process accounts payable vouchers.
Prepare checks for check run & run checks to file for printing
Accounts Payable Specialist
August 2006 – November 2007 Rare Hospitality Inc Atlanta, GA
Reconciling past due/ miscellaneous invoices.
Processing Fixed assets and PO invoices
Processing utilities and invoices for 75 locations on a weekly basis.
Processing 1400 to 1600 invoices on a weekly basis
Input G & A invoices and expense reports into A/P system.
Identify new vendors or remit changes and prepare set-up forms as needed.
Key journal entries as needed.
Responsible for maintaining all corporate accounting vendor A/P vendor files.
Assists in month end closing by keying GL entries.
Accounts Payable Clerk/Inventory Clerk
July 2002 – August 2006 Nationwide Furniture Inc Norcross, GA
Prepare checks for check run & run checks to file for printing.
Prepare internal month end schedules & reconciliations.
Prepare journal entries for close
Interact with internal & external personnel to research & resolve inquires.
Responsible for creating purchase orders and receiving them after they have reached the store location.
Creating Sku's for new merchandise purchased.
Create vendor relationships in reconciling delivery dates and schedules.
Reconcile inventory transactions.
Assisted with loss prevention with identifying inventory shrinkage trends to identify possible theft.
Developing spreadsheets weekly to show receiving summaries by regions.
Developing spreadsheets weekly to show credits due from vendors.
Technical Skills
MAS 90, Lawson
Microsoft Office: Word, Excel, Access
References are available at request.
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