Martin Parrish has over 20 years of experience in accounting, finance, and operations management. He holds a Bachelor's Degree in Accounting from the University of Northwestern Ohio. Currently, he works as an Account Payable Specialist for Daifuku of America Corporation, an industrial conveyor manufacturer, where he processes invoices, calculates taxes, reconciles accounts, and ensures compliance with accounting standards. Previously, he held accounting and supervisory roles for several other companies, demonstrating strong skills in accounting software, spreadsheet management, payroll processing, and training employees.

1. Martin Parrish6863 Gemstar Road Reynoldsburg OH 43068 419 303-5037 martinusparrish@yahoo.com
EDUCATION
University of Northwestern Ohio Lima, OH
Bachelor of Science Degree in Accounting
SKILLS
Experience in Microsoft Excel, Word, PowerPoint
Experience in various accounting software such as QuickBooks, Peachtree, SAP,
VIP and Client software
10 years of Supervision
Experience in training
Experience in handling hazardous materials
Experience in maintaining the culture and upholding the principles in which
any company operates under.
WORK EXPERIENCE
Daifuku of America Corporation Reynoldsburg, OH
Industrial conveyor manufacturer payroll 5/16-Present
 Process Time data forhourly and salaried employees through ADP
 Generate delicate payroll data to ensure that accuracy of each employees information 401K and
various other deductions and garnishments
 Handle employees’ (benefits health and dental)
 Process company’s payment of medical insurance policies
Daifuku of America Corporation Reynoldsburg,
OH
Industrial conveyor manufacturer accounts payable 06/15- Present
 Contact suppliers on invoice issues
 Calculate Sales and Use tax for multiple states.
 Process invoices for all company locations in the United States and overseas
 Run month end account payables reports for account reconciliation
 Conduct daily operations in accordance to J-SOX (Japanese Sarbanes Oxley) and GAAP
 Check statements of accounts with all vendors for past due amounts
 Apply credit and debit memorandums tosuppliers accounts

2.  Print and mail all checks to vendors for invoice payment
 Use accounting software (SAP) to conduct all accounting transactions
 Use Microsoftexcel spreadsheets toassist in accounting transactions
Heidelberg Distributing Columbus, OH
Beerand Wine Distribution center(accounts payable) 08/14-
5/15
 Contact suppliers on invoice issues
 Calculate taxes on various products
 Calculate and adjust freight charges on productthat is received
 Used three way invoice matching to confirm orders from suppliers
 Generate receiving reports using the computer program VIP verify inventory
 Apply credit and debit memorandums tosuppliers accounts
 Field calls from suppliers with account issues
 Provide statement of accounts reports tomanagement
 Reconciled daily sales and credit purchases for end of the day report
M.A. Hoops and Associates Lima, OH
CPA Firm 07/13 –
09/13
 Prepared businesses federaland state tax returns
 Tracked business activities using Microsoft excel spreadsheets
 Created assetdepreciation schedules forbusinesses
 Handled accounts receivables, accounts payables, tax preparation and bank reconciliations for a
small company (Universal Lettering)
 Verified exemptions for businesses through research of tax laws
DTR Industries Bluffton, OH
Automotive parts manufacturer 07/04 –
04/10
 Operated industrial vehicles (forklift and reach truck)
 Manufactured engine mounts for Honda, Toyota, Ford , Nissan
 Supervised a shift of 12 employees
 Generated production schedules during hours of manufacturing
 Performed maintenance on machinery (conveyor belts, cooling system, ban bury,roll mill)
 Monitored gauges toensure productquality
 Trained new employees on how to operate equipment and on company policies, procedures, and
safety
Phillip Displays Co. Ottawa, OH
Televisiontube manufacturer 1/00 –
12/02
 Operated industrial vehicles (forklift )
 Constructed picture tubes used tomanufacture different brands of television sets
 Performed quality inspections on television picture tubes
 Completed all shift quotas before deadlines

3. B.O.C Gases Dayton, OH
Cryogenic liquid and high pressure gascylinderfill plant 7/96 – 1/00
 Second shift supervisor for shift of 4 employees
 Supervised daily operations
 Generated daily route delivery schedules with the usage of Diamond software
 Filled cryogenic liquid containers and high pressure gas cylinders
 Monitored pressure gauges and bulk tanklevels
 Assisted customers in the purchase of welding supplies
 Trained new employees on equipment, company procedures, and safety
REFERENCES AVAILABLE UPON REQUEST