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Accounts Payable Management

Location:
Texas
Posted:
July 06, 2015

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Resume:

Lauren Little

**** ********** **.,

Katy, TX **493

Cell: 832-***-****

acql4q@r.postjobfree.com

Summary

Was a dedicated and focused store keeper third class petty officer in the United States Coast Guard for over two years while excelling in prioritizing, completing multiple tasks simultaneously, and following through to achieve project goals. Seeking a role with increased responsibility and authority. Was a vital member of the Coast Guard Station Duluth's boat crew, as well as a qualified ice rescue team member for a year and half before transferring to Store Keeper school.

Highlights

Resourceful

Mail management

Dedicated team player

Organized

Billing and Purchasing

Strong problem solver

Schedule management

Results-oriented

Accomplishments

Increased office organization by developing a more efficient filing system, implemented excel spread sheets to increase organization, kept track of all receivable purchases, processed accounts payable in a timely manner. Successfully started a new Coast Guard unit in Sault Sainte Marie, Michigan. Voluntarily helped plan fund raising events for the Coast Guard Enlisted Association, which raised money for local charities.

Experience

Buyer, Seller, Accounts Receivable/payable

March 2013 to November 2013

G.O.T – Gas & Oil Technology

10801 Hammerly Blvd. Houston, TX 77043

Utilized Sage Program to create sales and purchase orders. Processed goods received, facilitated all accounts payable/receivable, and handled shipping. Developed collaborative working relationships with Exxon Mobile, Dolphin Drilling, British Petroleum and Schlumberger.

Store Keeper Petty officer third class

November 2010 to November 2012

Coast Guard Sector SSM – Sault Ste. Marie, MI

Maintained all shipping and receiving for the entire unit as well as all incoming and outgoing mail. Paid all service maintenance agreements for the unit, As well as reconciled unit accounts.

Had two credit cards for our Area of response both with $25,000 spending limit. Our AOR consisted of three different states.

Was the only card holder for the Small Boat Product Line in our AOR this card was used for high priority parts needed immediately to keep units able to respond.

Education

CG Basic Simplified Acquisitions 2011

Yorktown, VA, US

Basic Simplified Acquisitions, Federal Acquisitions & Regulations

Lake Superior State University

Sault STE. Marie, MI, US

Statistics

CG Basic Reconciliation 2011

Yorktown, VA, US

Reconciliation of accounts, Computer program

Storekeeper A School 2010

Petaluma, CA, US

Inventory control, supply management, Procurement

References

Available upon request.



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