Kathlyn Y. Carroll
*********@*****.***
Skills and Abilities
•Process Invoices/Expenses reports/Purchase orders/payment transactions.
•Worked in the finance departments in the trucking industry, education and waste management.
•Accountability for processing large volumes of invoices weekly.
•Basic knowledge of the following software: MS Office Suite, QuickBooks, CampusVue, MS 400, Fuel Tax Buddy and SMART
•Experience with State and Federal Agencies: New Jersey Unemployment Office, Department of Defense; Veterans Affairs and Resort International Casino/Security.
Work Experience
Costco, Portland, Oregon
Start/end: 10/2018-11/2018
Job Title: Bakery Helper/Temporary
Seasonal work
Help with miscellaneous duties in the bakery and front end of store.
Acme Scenic and Display, Portland, Oregon
Start/end: 4/2015-4/2017
Job Title: Receiving/Purchasing Admin
I was brought in to organize the receiving and purchasing department to put in new process and procedures on how to store incoming products and how to disburse items received. Responsible for acquiring materials and documents to fulfill request for the company project managers. Training on the procedures on how to create a PO and how the accounting paperwork must flow.
Work with internal and external customers. Other duties: Cover for the Head Buyer; help with accounts payable when needed.
East West College of the Healing Arts, Portland, Oregon
Start/end: 3/2010-12/2014
Job Title: Business Office and Loan Management Assistant
Process incoming accounts payable invoices and reconcile PO’s and month end statements. Billed students’ tuition and other charges that may occur. Process tuition adjustments and prepare return of Title IV funds. Receive FA disbursements and apply them to students’ accounts. Prepare student refund check request when applicable. Handle default management tracking system updates with outside servicers: USA Funds; Fed Loan, Great Lakes and Sallie Mae.
DVC Transportation Service, LLC, Vancouver, Washington
Start/end: 4/2001-12/2013
Job Title: Assistant to Owner
Process daily expense receipts from drivers using QuickBooks; file quarterly road taxes (IFTA), comply with State and Federal transportation rules and laws.
Waste Management, Portland, Oregon
Start/end: 9/2003-3/2010
Job Title: Billing/Data Entry Clerk
Process Commercial accounts for billing and productivity using SMART and MS400. In put records into INEW for storage at Iron Mountain. Other duties: P-Card/accounts payable for expense at the Portland site. Complied statistical data and summarized into a prescribed format for WM landfills for the purpose of disposal information and tonnage.
Adecco Temp Agency, Portland, Oregon
Start/end: 5/2003-9/2003
Job Title: Data entry Clerk
Assigned to Waste Management
Other Experience
Huntleigh USA Corp., Portland, Oregon
Start/end: 4/200*-**-****
Job Title: Security Screener
Vescom Corp. & Adecco Temp Agency, Portland, Oregon
Start/end: 5/2001-3/2002
Job Title: Security and Data Entry Clerk assign to various locations in Portland and Vancouver
Add Temp Help Service, Yakima, Washington
Start/end: 1/2000-3/2000
Job Title: Accounts Payable Clerk-Temp
Jevic Transportation, Delanco, New Jersey
Start/end: 12/1995-10/1999
Job Title: Accounts Payable Supervisor
Education
Federal Law Enforcement Training Center, Glyco, GA
9/1981-11/1981
Burlington County College, Pemberton, New Jersey Criminal Justice
Military Service
US Army, Ft. Bragg, North Carolina
8/1974-8/1977
References Available Upon Request