Leonor Michel
***** *** ****** *** . ********, CA 93550
Phone 661-***-**** .Cell 661-***-****
E-MAIL abki1j@r.postjobfree.com
SUMMARY OF QUALIFICATIONS
GREAT CUSTOMER SERVICE, TEAM WORK ORIENTED, CHEERFUL OUTLOOK, FLUENT
SPANISH & ENGLISH COMPUTER PROFICIENT, MS OFFICE, WORD, ACCESS, POWER
POINT, EXCEL, PEACHTREE, KEYBOARD 35 PLUS WPM, POSITIVE ATTITUDE, STRONG
SENSE OF RESPONSIBILITY, AND LONG EXPERIENCE.
EDUCATION
1998-1999 WEST VALLEY OCCUPATIONAL CENTER WOODLAND HILLS, CA
General Office Procedures & Administrative Assistant
2004 Food Protection Services Los
Angeles, CA
Certified Professional Food Manager
Work experience
Controller/Ops Manager Sodexo
Lancaster, CA
Managed food preparation and service operations in a busy caf , as well as
caterings
Financial Accounting & Analysis for the unit
Perform all phases of the A/P cycle which include matching, coding, paying,
and filing, communicating with vendors and investigating problems.
Audit inventory in a weekly basis and identify areas of concern, offer
suggestions to rectify problems.
Process all purchase orders
Post, code, and verify monthly vendor statements.
Research and process credit memos, re-bills and discounts.
Reconcile and resolve all outstanding vendor accounts and also interact
with corporate departments and resolve billing problems.
Analyzing financial data and reconciling weekly financials
Print, post and distribute invoices
Generating as well as completion of weekly operating reports based on
company policy and procedures using company software.
I was making $ 38,000 yearly
Unit Controller Sodexo
Santa Ana, CA
Financial Accounting & Analysis for the unit
Perform all phases of the A/P cycle which include matching, coding, paying,
and filing, communicating with vendors and investigating problems.
Audit inventory on a monthly basis and identify areas of concern the offer
suggestions to rectify problems.
Process all purchase orders and daily cash receipts.
Process 80-100 invoices daily for food orders, system repairs, warranties,
and training.
Post, code, and verify monthly vendor statements.
Research and process credit memos, re-bills and discounts.
Reconcile and resolve all outstanding vendor accounts and also interact
with corporate departments and resolve billing problems.
Analyzing financial data and reconciling weekly financials.
Print, post and distribute invoices
Generating as well as completion of weekly operating reports based on
company policy and procedures using company software.
I was making 36,000 yearly
Clerk/ Supervisor Aramark At American Girl
Los Angeles, CA
Responsible to install all ARAMARK's programs to properly do purchases and
generate weekly/monthly statistical reports
Responsible for processing Accounts Payable, and collect Account
Receivables
Process weekly payroll for 20 member hourly staff and 2 salaried manager,
distributing checks & Updated employee files
Clerk/Supervisor Aramark At MTA
Los Angeles, CA
Responsible for processing Accounts Payable Weekly Statistical reports,
catering orders & collect Account Receivables
Process weekly payroll for fourteen member hourly staff and one manager
distributing checks & Update employee files.
Supervised 5 cashiers implement supervise Supervised five cashiers and
implement cash handling procedures, balancing a safe of $5,000,
Assistant Food Service Director Aramark At Boeing
Canoga Park, CA
Assist the Food Service Director with overall management an account with
two cafeterias
Selected to oversee daily foodservice operations establish & maintain
systems & procedures for ordering, receiving, storing preparing & serving
of food & related products as well as menu planning of two cafeterias by
effectively managing a 20- member unionized team,, monitoring quality,
supervising catered events, planning cafeterias and catering events,
supervises sanitation & safety.
Coordinates & supervises units' staff regarding production, merchandising,
quality and cost control, labor scheduling.
Conduct weekly inventory & perform other functions such as maintain record
and comply with ARAMARK
Responsible for processing Accounts Payable collects Accounts Receivable,
Payroll, catering orders & weekly statistical reports, supervise 3 cashiers
& balancing a safe of 5,00
UNIT CLERK ARAMARK AT BAXTER
WESTLAKE VILLAGE, CA
Range of responsibility included accounts Payable collects Account
Receivables & weekly statistical reports for three locations. Process
payroll for a twenty hourly staff and two salaried managers.
Supervise two cashiers implement cash handling procedures balancing a safe
of 5,000