Customer Service Accounts Payable

TINA C. MOTTON

**** *** *** ****

Dallas, TX ****3

214-***-****

OBJECTIVE:

Looking for a growing company in need of a dynamic leader to help

them exceed their goals.

EXPERIENCE:

Inventory Control Analyst-Don Miguel Mexican Foods Inc., Dallas TX 2007 to

2009

Streamlined the physical inventory process from several days to 1 day

Reduced the final variance from several thousand dollars to less than $500

Oversaw the monthly physical inventory from start to the final variance

reporting

Implemented new procedures and forms to improve departmental flow and

tracking

Audited all inventory transactions for accuracy, scheduled all incoming

freight

Oversaw the inventory for dump, obsolete, vendor return, corrections,

receiving

Inventory Control Analyst-Americana Foods Inc., Dallas, TX 2005 to 2006

(Plant closed)

Daily system entry to location of finished goods product

Audited and adjusted production vs finished goods product

Processed all outbound Bill of Lading and allocated shipped product for

accuracy

Responsible for final week end/month end inventory reports and balances

Audited and adjusted obsolete product, daily cycle counts, and

discrepancies

Successfully reduced 70% of scrap/destroy product into rework

Order Entry Operator-McGraw Hill, Seasonal-Temp-Desoto, TX 2004 to 2005

(Seasonal Temp)

Accurately enter learning institutions orders into Oracle system for

shipping

Audited detail accuracy of customer's orders previously keyed

Inventory Analyst-Technicolor Inc., Memphis, TN 2000 to 2001

Verified and system received inbound inventory for high profile customers

Audited daily balances and adjusted vendor inventories

Processed and distributed outbound bill of ladings, purchase order

maintenance

Provided vendors with customer service for changes, tracking and

cancellations

Bill of Materials Coordinator/Asst. Purchaser-Sealy Mattress, Memphis, TN

1999 to 2000 (Plant Closed)

Computer generated product design for plant assembly to product and

industry specifications

Set-up and maintained employee rates for payroll

Updated, added and made changes for product pricing, subassemblies and

attributes

Performed daily cycle counting made adjustments and updated management

daily and weekly

Processed purchase price variance reports

Assisted purchasing and provided customer service to sales representatives

and vendors

Accounts Payable Administrator-Memphis-Environmental Center 1998 to 1999

(Location Closed)

Code/match/monitor all accounts payable

All accounts payables functions utilizing JD Edwards and Revelations

software

Maintain and balance of petty cash

Inventory Reconciliation Specialist-Baxter Healthcare Inc., 1994 to 1998

Received domestic and international products, Ship verifications utilizing

AS400

Managed the reconciliation of critical inventories receipt including

receipt create

Warehouse transfers internally and externally, quality control hold checks

and expiration date checks

Recorded employee's production and productivity to meet minimum standards

EDUCATION:

Eastfield College, Bookkeeping I & II Dallas, Texas

ATI-Graduate, Computer Applications Dallas, Texas

Rock Island High School Graduate, Rock Island, Illinois

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