Manager Accounts Payable

Robert Pomerleau Jr. ** Howe Street • Dracut, MA *1826 • 978-***-**** • ************@*****.***

Professional Experience

Turtle & Hughes, Milford, NH 05/2012 – Present

Materials Specialist/Jr Buyer

• Work with Cribmaster software to assist in preparing shipments and receivables.

• Receive and distribute materials promptly and efficiently.

• Process and maintain Returned Material Authorizations and Return to Vendor items.

• Control material/logistic functions relating to the receiving, warehousing and returned goods.

• Maintain appropriate inventory levels to ensure the appropriate levels of product are available at all times

• Work with suppliers on Purchase Orders to prevent any delays that may have an effect on inventory levels

• Identify potential obsolete material and determine the appropriate disposition.

• Perform weekly cycle count and make the appropriate adjustments when needed.

VMS Business Partners, Milford, NH (previously Emcor Group) 12/2007 – 05/2012

Inventory/Materials Specialist

• Partner with satellite locations to process orders in a timely and accurate manner.

• Receive and process shipments as needed using NetSuite.

• Process cycle counts once a week.

• Provide reports daily for transfers of materials to and from various locations.

• Responsible for setting up new locations and products.

• Receive and distribute materials promptly and efficiently.

• Control material/logistic functions relating to the receiving, warehousing and returned goods.

• Management of Point of Use Cabinets.

US Food Service, Everett, MA 05/2004 – 12/2007

Warehouse Selector

• Processed and selected orders for various customer orders using Voxware system.

Adecco, Chelmsford, MA 02/2004 – 05/2004

Inventory Coordinator – temporary position

• Inventory all IT Assets.

• Coordinated with management to keep accurate inventory levels.

Metro Siding and Roofing Distributors, Inc. Woburn, MA 08/1994 – 12/2003

Warehouse Manager (2002-2003) Purchasing (1996-2002) Accounts Payable (1994-1996)

• Controlled receiving and distribution of materials to assure accurate inventory levels.

• Worked with various transportation carriers for cost and delivery of customer orders.

• Audited incoming and outgoing shipments for accuracy.

• Supervised, trained and directed warehouse, truck and office employees.

Purchasing Manager

• Developed and maintained supplier relationships.

• Verified invoices from suppliers for accuracy.

• Reviewed records and reports for accuracy of pricing, quantities, deliveries and inventory.

• Supported warehouse and sales staff with sufficient inventory levels.

• Maintained records of returned items to vendors to ensure proper credit.

Accounts Payable

• Entered new vendor account information.

• Completed weekly check run and manual checks.

• Entered and batched invoices.

• Processed month end closing.

Professional Development

Hazardous Waste Training Outlook

Forklift Certified Cribmaster Inventory System (ERP)

Microsoft Office NetSuite

Infor (ERP)

Education

Clark University, Cambridge, MA 05/2002

• Master Certificate in PC Service and Support

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