KIMBERLY SHONTE BENNER
**** ** *** *** **** APT *302
Austin, TX 78724
Evening Phone: 512-***-****
Day Phone: 512-***-****
Email: ***********@*******.***
WORK EXPERIENCE
. Interstate Brands 12/2009-09/2010
Inventory Clerk
Maintained acceptable and accurate
inventory levels. Report shortages,
overages and all inventory levels
monthly for replenishment. This ensured
continued operations and avoids product
or inventory shortages. I was
responsible for classifying, labeling
all inventory for future use. Keep
accurate records of inventory levels
and location for easy retrieval. Which
is critical in keeping the department
organized and efficient. As the
inventory control person I was
responsible for communicating with all
departments and purchasing on inventory
levels and locations. I maintain a
record of all transfers and disposal.
Responsible for assisting in the
receiving and shipping department in
logging all incoming inventory
purchases. Complete physical inventory
counts as required by company policy.
As the inventory control clerk
reconcile the inventory records for a
complete and accurate count. Counted
material/property/supplies & posting
totals to inventory records Prepare
Inventory reports as directed Utilize
internal database and office software
effectively Stock/Issue materials or
merchandise Assist other team members
where needed Immediately respond to
internal inquiries re: inventory.
DFAS/125th 7/2006-10/2009
Finance
Quality Review Technician
Reviews/audits cases/transactions for accuracy
within prescribed timeframes. Identifies and
communicates system inadequacies to the supervisor.
Performs quality assurance audits. Ensures
completed cases are closed within 2-3 working days
of receipt, as applicable.
Identifies and works with internal and external
customers to determine and meet their needs and
expectations. Provides responses to email and
telephone inquiries from customers on the status of
various pay actions. Compute wages and post wage
data to payroll records. Keep daily records showing
time of arrival and departure from work of
employees. Compute earnings from time sheets and
work tickets using calculator. Operate posting
machine to compute and subtract payroll deductions.
Enter net wages on earnings record card, check
stub, and payroll sheet.
Five years administrative assistant experience
providing direct support. Advanced PC skills
(proficient using Microsoft Windows, Word, Excel,
Outlook, PowerPoint
and the Internet)
Strong verbal and written communication skills
Attention to detail, follow-up and excellent
organization skills
Ability to communicate and interact with internal
and external clients in a positive and constructive
manner. Ability to maintain confidentiality and
handle multiple tasks simultaneously. Strong sense
of urgency, adaptability, flexibility and
resourcefulness, along with
independent judgment.
U.S. Army 04/1997 - 12/2005
Finance Specialist
Customer Service Clerk-Responsible for processing
all of the installations Career Status Bonuses,
verify and input all Temporary lodging allowances
packets for in-coming and out-going personnel to
the post; assist in resolving all problematic
enlistment and re-enlistment bonuses; I've prepared
and processed casual and advance payments to
authorized individuals. Aid soldiers in rectify
military pay concerns from explaining standard pay
entitlements, answering inquiries, clarify cost of
living adjustments and the methods of computation,
and changing of pay options; clarify the Leave and
Earning Statement (LES) to new soldiers and
dependents.
Debt Management Clerk -Researched and processed
military debts. Have maintain the debt log to
ensure accurate collections, accepts and completed
all actions associated with cash collection
vouchers; explain indebt ness actions to soldiers,
managed the installation debt report, notify every
soldier of a debt with an individualized debt
letter, provided aid and direction to service
members in the remittance process. Collected and
deposit all forms of negotiable instruments used to
pay off debts.
Processing clerk-Assisted in reviewing a variety of
pay authorization documents, determines
entitlements and amounts, and processes a wide
variety of pay entitlement actions which start,
stop, and adjust payments made to military
personnel. Reviews source, substantiating and
supporting pay authorization documents to ensure
completeness,propriety, authentication, accuracy,
and compliance regulations,policies and
precedents. Determines entitlements to pay and
allowance, or if necessary, whether collection
action is required. Enters pay transactions into
the organization's automated pay system.
Knowledge of the military pay rules and procedures
to review a variety of military pays transactions
and determine entitlements, correction that are
necessary and reconstruction of documents when
required.
Knowledge of procedures to gain access to an
automated pay file or master military pay account
in order to process, review, or change information
in the account.
The ability and know how to examine and verify
documents for completeness and accuracy.
The Ability and know how to review and correct
transactions rejected by the automated pay system.
Ability to interact with others in order to explain
reasons for modifying entitlements, allowances or
the initiation of collection action.
Disburse funds and record monetary transactions in
a business establishment or place of public
accommodation. Count money and issue receipts for
funds received.
EDUCATION Eudora High
Eudora, ARK US
High School or equivalent - 6/1996
REFERENCES Edwin Marshall U S Army Travel NCOIC
Phone Number: 907-***-****
Email Address: *****.*.********@**.****.***
Reference Type: Professional
Tonia McCalla U.S. Army NPR NCOIC
Phone Number: 907-***-****
Email Address: Tonia.Mccalla.army.mil
Reference Type: Professional
William Gregory U S Army Director, Basic
Officer Leader
Course
Phone Number: 803-***-****
Email Address: *******.********@**.****.***
Reference Type: Professional