Kina L. Moye

Dynamic and motivated professional with experience in the accounting and finance industry. Seeking a career to apply my knowledge of creating and following workflows, coaching team members, making critical decisions in challenging circumstances and sharing learned knowledge from one task to the next. I am a proven performer with an ability to work effectively independently as well as within a team environment.

Budget and Finance Specialist - UNC System Office, Strategy and Policy - N.C.

(2023-01)

• Develop custom financial reports required to implement and maintain strategic initiatives.
• Processes claims, invoices, purchase orders as well as fiscal operations and the application of State and Federal guidelines to ensure compliance
• Performs management of account activities for district and postsecondary educational partners including budgetary forecasts, risk assessments and risk management.
• Provide pre and post award services and other duties such as reviewing SOW Workplans

Disbursement Analyst - East Carolina University, Accounts Payable - N.C.

(2020-02 - 2023-01)

• Analyzed and determined foreign alien tax liabilities and determine appropriate 1099 treatment of vendor payments
• Extensive knowledge of various policies and rules for the State, IRS, and University
• thorough understanding of the end-to-end accounts payable process as well as reviewing encumbrances and processing liquidations
• Responsible for the daily operations of reviewing, approving and processing various payment requests

Accounting Technician - East Carolina University, Financial Aid - N.C.

(2019-10 - 2020-02)

• Assisted with processing Direct Parent Plus, Pell Grants, and private education loans
• Assessed Satisfactory Academic Appeal process reporting
• Provided support to Account Technicians and staff for scholarships
• Reconciled Waivers, Contracts, and Third-Party billing reports

Commercial Loan Servicing Specialist IV - Wells Fargo Bank, N.A. - N.C.

(2013-02 - 2019-08)

• Conducted substantive procedural testing for internal SOR team assessing the result on an audit
• Resolved invoice discrepancies by researching and verifying incoming loan processing requests
• Relied on internal policies and procedural guidelines to perform the functions of my role
• Sorted, reviewed and distributed internal business reporting for loan accuracy

Commercial Loan Servicing Specialist III - Wells Fargo Bank, N.A. - N.C.

(2011-06 - 2013-02)

• Point of contact for client team and external dealer creating a positive client experience
• Performed tests of controls and systems for compliance with banking laws and regulations
• Provided work direction and training to other loan servicing teams and internal partners
• Reviewed invoices and incoming check payment requests and processed them for payment

Collector III-CarMax - Wachovia Bank, N.A. - N.C.

(2009-08 - 2011-06)

• Assisted with preparation of monthly Accounts Receivable aging reports for 90 + overage accounts
• Reviewed and reconciled delinquencies by analyzing customers payment history
• Tested pilot collections software application, ITOP and CARS in its pilot phase
• Utilized skip tracing to assist in the finding and the repossession of collateral units

Kitchen Designer - Lowes Home Improvement Company - N.C.

(2006-11 - 2009-08)

• Applied marketing and sales strategies when assessing client's needs and presenting proposals
• Boosted store's total sales ticket by becoming a product line expert
• Created price estimations, placed orders, and coordinated delivery and installations
• Guided decisions, educated others about products, and built long-lasting relationships
• Took initiative, managed time well to prepare presentations, quotes, proposals and field work

Teller - State Employees Credit Union - N.C.

(2005-12 - 2006-11)

• Cross-trained to oversee the ATM custodian initiatives, vault custodian, and as policy and procedure champion for the branch
• Demonstrated a genuine client centric service atmosphere ensuring customer satisfaction
• Ensured cash drawer was balanced and all supporting documentation was in line with cash receipts and customer transactions
• Hosted weekly meetings and ensured audit details were understood and adhered
• Oversaw ATM balancing, refilled cash, and working system

Bachelor of Science - Business Administration - East Carolina University (2005)