Victor R. Melendez
***** ******* ***** *****, ** 78154 210-***-****
*******@*****.***
Objective: To obtain an interesting position as an accounting c lerk with a c ompany that c ould
utilize my experience in the various areas of accounting and provide me with the
opportunity for new c hallenges in this and/or other related fields.
Murphy Oil Corporation Converse, TX
Experience:
Assistant Manager October 2009 to November 2012
Provide face to face c ustomer s ervice.
Balanced daily s ales reports and bank deposits.
Received and s tocked deliveries from vendors.
Juval Trading, Inc. San Juan, PR
Accounting Clerk August 1996 to July 2009
Accounts Payable duties including matching of receiving documents and purchase
orders with vendor invoices, c oding and entering them in the s ystem for payment
processing.
Reconcile employee hours with s tore managers, enter data in s ystem, and
disburse all payroll c hecks.
Disbursement of c hecks made out to vendors, local revenue office for s ales tax
c ollected through billing, and payroll taxes from employee withholding.
Reconcile all bank accounts.
Balance all billing for month-end s ales report by s tore.
Flash Foods, Inc. Valdosta, GA
Store Manager December 1991 to December 1993
Hired, trained, and s upervised s tore employees and c oordinated their s chedules.
Ordered inventory and s upplies from main warehouse.
Balanced daily and weekly s ales reports to be s ubmitted to main headquarters.
Bozzuto's IGA, Inc. Cheshire, CT
Accounts Payable & Payroll Supervisor October 1987 to December 1990
Supervised Payroll/ Accounts Payable c lerks.
Verified payroll data with c lients, disbursed their c hecks, and distributed them.
Solved vendor inquiries, both written and by phone, and disbursed their c hecks.
Reconciled bank accounts for c lients.
Reconciled ledger accounts with the c orresponding receiving logs.
Sacred Heart University Fairfield, CT
Education:
1986
References: Available upon request