* **** **.

Ft. Bragg, NC *****

702-***-**** aczgcz@r.postjobfree.com

Kristi L. McCray

Personal Summary

Adaptable, quick learner with excellent interpersonal, communication and relationship-building skills. Ability to work in a high-pressure environment where there are regular interruptions. Self-motivated, team-oriented with a strong sense of accountability and high level of attention to detail.

Experience

November 2016-January 2017 Target Las Vegas, NV

Team Member

Pick and pack orders submitted online.

Stock shelves.

Cashier/cash handling.

Zone sales floor.

January 2016-October 2016 State of Nevada Las Vegas, NV

Family Services Specialist

Determine eligibility for a variety of public assistance and health related programs.

Assist families in achieving self-sufficiency.

Provide employment and training services (assessments, vocational guidance, support services, and education).

Provide child support enforcement services.

December 2013–October 2015 Tropicana Entertainment, Inc. Las Vegas, NV

Accounts Payable Coordinator

Responsible for processing up to high volume PO, and Non-PO invoices, Gaming Contracts and Gaming Participation Check Request monthly using AS400.

Collecting all invoices and obtaining approval for payment.

Matching, batching and coding invoices.

Creating historical records by scanning documents using MetaViewer and DataMagine.

Pulled payment batches and vendors invoices scheduled for payment. Matching checks to corresponding invoices. Processed an average of 125 checks weekly.

Handling all telephone inquiries relating to accounts payable issues.

Corresponding with vendors and respond to inquiries.

April 2012-December 2013 Tropicana Las Vegas Las Vegas, NV

Accounts Payable Clerk

Responsible for processing up to high volume PO, and Non-PO invoices, Gaming Contracts and Gaming Participation Check Request monthly using AS400.

Collecting all invoices and obtaining approval for payment.

Matching, batching and coding invoices.

Creating historical records by scanning documents using DataMagine.

Pulled payment batches and vendors invoices scheduled for payment. Matching checks to corresponding invoices. Processed an average of 125 checks weekly.

Handling all telephone inquiries relating to accounts payable issues.

Corresponding with vendors and respond to inquiries.

July 2011-April 2012 Las Vegas Hilton Las Vegas, NV

Accounts Payable Clerk

Responsible for processing up to high volume PO, and Non-PO invoices, Gaming Contracts and Gaming Participation Check Request monthly using AS400.

Collecting all invoices and obtaining approval for payment.

Matching, batching and coding invoices.

Creating historical records by scanning documents using DataMagine.

Pulled payment batches and vendors invoices scheduled for payment. Matching checks to corresponding invoices. Processed an average of 125 checks weekly.

Handling all telephone inquiries relating to accounts payable issues.

Corresponding with vendors and respond to inquiries.

March 2004-May 2011 College Pharmacy Colorado Springs, CO

Pharmacy Technician

Compounded individual & bulk prescriptions.

Ordered supplies & chemicals.

Data entry of prescriptions.

Provided internal & external customer service.

Ensured accuracy & quality of compounded preparations.

Formulated new formulas utilizing PK software.

Summary of Skills

Typing 45 WPM, 10 Key over 10,000kph. Experienced in Microsoft Word, Excel & Outlook. Accounting software, Infinium, Stratton Warren.

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