Accounts Payable Inventory Control

Porter, TX *****

281-***-**** ********@*******.***

I am a detail-oriented individual who has had numerous positions of various responsibilities in governmental and private enterprise operations. I am seeking employment opportunity with an organization that wants to utilize a facet of the many talents I have gained in my experience. Downturns in business such as business bankruptcy or downsizing of government through Sunset legislation and dissolution of an agency have given me great resiliency to utilize talents and abilities to the advantage of those who have entrusted me with positions. I am a team player dedicated to the mission and purpose of any and all who have had me on their payroll.

Process evaluations

Risk mitigation strategies

SOP Adherence

Audit Coordination

Compliance Reporting

Budget forecasting expertise

Budget Preparation

US Logistics Solutions Humble, TX

Internal Independent Auditor

Reviewed and evaluated returned bill of lading documents to assure accuracy of information for billing and payroll purposes. Identified discrepancies in bills of lading, investigated issues, and proposed corrections.

Performed regular reviews of submitted documents to ensure compliance with company policies.

Viger Group, Inc. Houston, TX

Detailer / Credit Manager

Released production runs, monitored age of accounts payable, performed collection efforts. Reduced average age of outstanding accounts payable from 9 months to 3 months.

Designed concrete reinforcement according to specifications required by architect. Estimated billable percentage of contract performed. Winn-Dixie Stores, Inc. Kenner, LA

Scanning / Direct Receiving

Maintained pricing accuracy for store.

Oversaw self-checkout database to achieve 95-98% accuracy. Oversaw inventory control through use of anti-theft materials. Direct receiving of merchandise from vendors, ensuring of accuracy for inventory control and accounts payable.

Best Western Inn and Suites Kenner, LA

Roger Darrow

Summary

Skills

Experience

Night Auditor

Greeted arriving guests and checked them in to their rooms. Processed guest check-outs, including payment processing and providing receipts.

Monitored hotel occupancy, rate availability, and special requests or needs of guests.

Compiled daily reports on hotel activity such as room occupancy, revenue totals, and other statistics.

Processed Chargeback documentation.

TX Board of Private Investigators (TBPIPSA) Austin, TX Administration Division Chief

Developed and maintained budgets, monitored financial performance, and provided oversight of fiscal operations.

Coordinated with department directors to ensure operational goals are met.

Oversaw the development of policies and procedures in accordance with organizational objectives.

Provided guidance and support to subordinate staff members on a variety of matters related to their job duties.

Ensured compliance with applicable laws, regulations, policies, procedures, and ethical standards across the division. Participated in budgeting activities by preparing cost estimates for proposed programs or initiatives.

Southwestern University Georgetown, ID

BBA: Business Administration / Economics

Education and Training

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