Accounts Payable Accounting
Resume:
Mica A. Clark
Diamond Bar, CA 91765
Phone: 720-***-**** Email: **********@*****.***
C areer Objective
A position in inventory analysis or accounts payable/receivable.
Professional Summary_________________________________
An enthusiastic, meticulous individual with 5 years intense, focused experience in
•
inventory control accounting.
Proven ability to recognize, evaluate, and solve problems.
•
Skilled and conversant with all facts of inventory control accounting.
•
Established ability to perform independently.
•
Practiced knowledge in creating and analyzing applicable reports.
•
Experience in high volume, detailed data entry environment.
•
Extensive knowledge of Excel, Word, JDA Allocation System, Evant Replenishment
•
System, Kodiak Reporting, & Surdell
Career History
02/2006 – 04/2011
Cabela’s, Inc. Sidney, NE
Buyer/Inventory Control Analyst/Accounts Payable Clerk
Responsible for 37,000 sku’s for this $2.6 billion plus international company
Choose, purchase, analyze & monitor women’s casual clothing
Plan & manage product for catalog, internet, advertised items, & retail stores
Work with both private label and branded vendors to ensure goods arrive on time
Allocate merchandise to ensure 30 stores have optimal presentation for sales
Responsible for educating new department staff on inventory analysis
Experience in planning & set up of new stores
Perform reconciliations and adjustments to books
Mica A. Clark 720-***-**** **********@*****.***
Verify and confirm logistics and receiving
Processed invoices for payment – approximately 500 per week
Reconcile AP aging reports
Contacted vendors regarding invoice issues
09/1989 – 10/2004
Micasa Enterprises Rowlett, TX
Owner / Director
Funded / administered an information technology consulting group
Directed family owned estate/trust
Created and directed 4 limited menu restaurants
Established and orchestrated the running of a seven bedroom bed & breakfast
01/1987 – 09/1989
Electronic Data Systems (EDS) Plano, TX
Audit Research in Tax Accounting
Multinational expense account research
Verification of expense account payments
Initiated and administered expense payments
01/1985 – 12/1986 Texas Oil & Gas Corporation Dallas, TX
Accounts Payable Auditor
Processed 4000 – 6000 invoices per month.
Audited trade and expense accounts.
Responsible for General Ledger and journal balancing.
•
Audited perpetual materials accounting for five(5) geographic regions.
•
Page 2 of 4
Mica A. Clark 720-***-**** **********@*****.***
06/1983 – 01/1985 Jay Simmons Family Trust Dallas, TX
Administrator for Executive Trustee
Full charge accountant.
Updated and audited the General Ledger.
Responsible for oil & gas royalty accounts.
•
Monitored and reported on stock, bond, and mutual funds.
•
Managed family personal, trust, charity and corporate bookkeeping functions.
•
07/1981 – 06/1983 J W Operating Company Addison, TX
Accounts Payable Analyst
Accounting Administrator focused on 20 working oil wells.
Supervised Joint Interest Billing.
Directed receivable allocation.
Maintained General Ledger reporting.
•
Education
1979 – 1981 Richland College Dallas, TX
Associates Degree in Accounting
Business Accounting
References
Page 3 of 4
Mica A. Clark 720-***-**** **********@*****.***
Jim Krolczyk – 262-***-****
•
Cabela’s Apparel Merchandiser of women’s casual clothing
Clay Phillips – 308-***-****
•
Cabela’s Planning/Inventory Manager of women’s/children’s clothing
Molly Hogan – 308-***-****
•
Cabela’s Merchandise Director of women’s/children’s clothing
Bryn Westfall – 308-***-****
•
Cabela’s Planning & Inventory Softgoods Director
Jennifer Bird Schadegg – 308-***-****
•
Cabela’s Apparel Merchandiser of women’s outerwear
Phil Politz 612-***-****
•
Vendor Representative; current outside vendor rep w/Cactus Fashions
Page 4 of 4
Contact this candidate