Karie Fournet
*** *. ******** **., ********, LA *0737 – 225-***-**** – **********@*******.***
Objective
Hard-working and technically skilled Accounting/Purchasing specialist known for accuracy, attention to detail and timeliness in managing disbursement functions. Looking to obtain employment with a stable company and grow with them.
Experience
JCA/Office Manager
Paul Davis Restoration, Baton Rouge, LA
01/2011-10/09/17
Manage office functions, bi weekly payroll, taxes, processing new jobs, all AP and AR functions, all reconciliations, purchasing, managed vendor/supplier relations, processed all payment transactions, addressed escalated issues from employee, vendors and customers, Participated in planning/implementing business policies and procedures to ensure proper control. all regular office duties.
Accounting/Inventory Manager
American Utility Metals, Baton Rouge, LA
05/2010 – 01/2011
Handled AP processes, managed vendor/supplier relations. Oversee the process of invoices, PO, expense reports, and payment transactions, addressed escalated issues with vendor and customers
Accounts Payable Asst Manager
MasterVac Industrial, Geismar, LA
01/2008-05/2010
Assumed responsibility for the full cycle accounts payable processes. Managed all bank and credit card accounts, handled all inventory and purchasing needs. Filed monthly and quarterly taxes
Bookkeeper
Picou Brothers Construction
01/2005-12/2007
Handled all accounting operations including payment of invoices, proofing checks and communication with outside vendors. Participated in planning/implementing business policies and procedures to ensure proper controls. Prepares and filed all taxes.
Skills
20 years of experience in construction, manufacturing, and retail accounting. Accountability of processing of up to 20000 invoices per month, payroll of up to 50 employees, MS office Suite, PD Cloud, IRMS, Next Gear RMS, T-sheets, Quickbooks, Eniteo, Starbuilder, Aim/Goldmine,
References
Available upon Request