Nevia T.
Lewis
Objective:
To obtain a challenging position with a corporation that encourages growth, diversity and will allow me
to maximize my team playing skills. Moreover, to become associated with a company that encourages
value addition to personal and professional growth, while attaining the established corporate goals,
duties, and functions.
Technical Experience & Attributes:
Analytical, encourager, and problem solver
Works well with little to no supervision
Adapts well to new challenges and environments
Proficient with the internet, Excel, Word, PowerPoint
Hobby in invitation and/or flyer creation (Canva, Poster My Wall, PowerPoint)
Knowledgeable of Turbo Tax Deluxe and QuickBooks
As a Financial Management Specialist, works in and maintains system access to a plethora of
systems (CCaR, FMSuite, PIEE, EDA, SDW, CRIS, APO/J025A, G004L)
Career Experience:
Robins Air Force Base Robins Air Force Base, Georgia
Accountant/Financial Management Specialist June 2021 - present
Series and Grade (501 – GS – 12)
Foreign Military Sales (FMS) Financial Management Specialist serving the Air Force Life Cycle
Management (AFLCMC) (C-17 Globalmaster Division); Responsible for funds execution for the
United Kingdom and Australia
Financial Manager review purchase instruments submitted by SAPM and Deputy SAPM
(Program Managers), resulting in the commitment and/or obligations, confirmed the lines of
accounting elements, ensured supporting documents are attached for FIAR guidance, and
validated the bona fide need of each commitment/obligation
Establishes and exercises control over the maintenance of a program repository for all financial
documents and develops program financial management records of the overall financial status
of the program.
Discussed findings with management and researched any discrepancies in invoice payments.
Represents the program in financial management matters at various meetings (IPT) and reviews
to negotiate approval of proposals and recommendations, to provide advisory service on
financial management problems of unusual difficulty, to coordinate various budgetary and cost
aspects with other operating programs, and to ensure adequate financial support and/or
funding ~ Engage with and provide advisory support to Program Managers on line item
descriptions and other pertinent documentation
Compliance with established rules, regulations and guidances
Ability to communicate, plan, organize work, and meet suspenses/deadlines
Serve as Government Purchase Card Approving Official (primary for the Rotary Wing and
alternate to the Fixed Wing)
Provide liaison support at the discretion of the FM Section Chief for incoming new hires and
trainees.
Reviewed funding documents requests submitted by Program Managers ~ Worked with
Program Management team on ensuring that obligation forecasts were accomplished and
within bona fid need
Ensured program funding allocations were properly aligned in the financial systems
Briefed front line and Senior Level Leadership on status of funds
Attended training sessions led by the Financial Management Section Chief, online and other
offices/centers
Draft or prepare a variety of documents to include newsletter items, responses to routine
inquires, reports, letters, and other related documents.
Georgia Department of Transportation, Atlanta, Georgia
Accountant I – Accounts Payable June 2019 – May 2021
This title included but not limited processing accounts payable invoices received from districts
around the state and posting payments for the correct amount, using the correct charging
information and department.
Usage of software to process invoices.
Performed daily account monitoring functions including, but not limited to, monitoring rate,
payment amount, and due date changes, dormant account activity, and security overrides
Discussed findings with management and researched any discrepancies in invoice payments.
Monitored, maintained and assessed the adequacy of processes and internal control systems,
ensuring branch and departmental compliance with established internal control procedures
Demonstrated quality internal/external customer service; follows through on inquiries,
requests, and complaints
Identified high risk transactions, overrides, and account change activity to develop additional
monitoring processes
Fulton County Clerk of Superior & Magistrate Court, Atlanta, Georgia
Financial Support Specialist – Accounts Receivable Jan 2019 – June 2019
Processing accounts receivable payments into the court registry for dispossessory, trust bonds,
garnishments, and court costs.
Entering deposits, primarily related to trusts, into QuickBooks.
Reconciling and balancing till the end of each work.
Demonstrated quality internal/external customer service; follows through on inquiries,
requests, and complaints
Create electronic deposits daily for checks received.
United States Navy Port Hueneme, California
Civil Engineering/Records Keeper/Executive Assistant April 2015 – August 2018
Ensuring over 100 personnel in department were deployment ready
Updated each personnel folder, provided knowledge to troops about pay, schooling, and other
administrative concerns
Served as a point of contact between subordinate units and divisions.
Acted as material liaison records keeper; keeping track and ordering materials for current or
future projects that are necessary and benefited humanity, kept an updated inventory of 400
plus line items, totaling nearly $250,000.
Conducted wall to wall inventories, with less than 5% discrepancies, generating a weekly status
reprt for all items to create a monthly report for the Commanding Officer.
Communicated between project supervisors and vendors, to ensure supplies were accurately
ordered on what as needed.
Trained and managed a group of 20 drafters, junior engineers, and surveyors to ensure daily
tasks and deadlines were met in a timely manner, while ensuring everyone’s safety which led to
zero mishaps.
Planned and estimated projects that supported humane for society missions.
Robins Federal Credit Union, Warner Robins, Georgia
Teller June 2014– March 2015
Conducted transactions and New Account inquiries for members to include cash handling; and
distributing official checks, counter checks, traveler’s checks, and money orders
Ensured cash drawer remained within established limit; Reconciled cash drawer by proving cash
transactions (on audit tape); counting and packaging currency and coins; turning in excess cash
and mutilated currency to vault; maintaining supply of cash and currency in accordance with
established policies and procedures.
Provided account information to include balances, check clearings, deposit postings and
statement information
Explained policies and procedures to members in regard to account inquiries
Completed special request to include closing accounts; providing statements and copies; and
assisting members with problems and complaints
Recorded and reconciled transactions by logging cashier’s checks, traveler’s checks and other
special services
Prepared Currency Transaction Reports (CTR) and Suspicious Activity Report (SAR)
Education:
Wesleyan College Macon, Georgia
Bachelor of Business Administration, Accounting – May 2014
Executive Master’s Business Administration – May 2021
Atlanta Technical College Atlanta, Georgia
Office and Payroll Certification – May 2019
Professional Affiliations, Awards & Certifications:
Six Sigma Green Belt Certified
