KAREN M BLACKWELL
Matteson IL ***** 708-***-**** **************@*****.***
Summary
Results-driven accounting and inventory professional with 15+ years of experience overseeing financial records, reconciliations, and inventory operations for high-volume manufacturing environments. Proven success in streamlining accounts payable and receivable processes, maintaining precise inventory controls, and improving reporting accuracy to support strategic decision-making. Recognized for exceptional attention to detail, cross-functional collaboration, and a commitment to operational efficiency and cost reduction. Skills
• Accounts Payable & Receivable Management
• Inventory Control & Optimization
• Financial Reporting & Reconciliation
• General Ledger Accounting
• Budgeting & Variance Analysis
• Oracle & QuickBooks (ERP Systems)
• Data-Driven Forecasting & Cost Analysis
• Microsoft Excel & Office Suite (Advanced
Proficiency)
• Process Improvement & Waste Reduction
• Cross-Functional Team Collaboration
• Attention to Detail & Data Accuracy
• Time Management & Organizational Efficiency
Experience
. 09/2017 to 03/2025
Bimbo Bakeries USA Chicago, IL
Inventory Control Manager
September 2017 – March 2025
• Directed inventory operations across five warehouses, maintaining 99% stock accuracy while supporting two leading brands — Lender's Bagels and Bays English Muffins.
• Implemented data-driven forecasting models to optimize inventory turnover, reducing excess stock by 15% and minimizing product waste.
• Partnered with warehouse, logistics, and sales teams to streamline stock movement and ensure on-time replenishment, improving order fulfillment efficiency by 20%.
• Established and monitored inventory KPIs, enabling proactive resolution of discrepancies and improved reporting transparency across multiple distribution centers.
• Championed continuous process improvements, leveraging ERP systems and Lean principles to enhance supply chain flow and support overall business performance. Order Management
September 2019 – August 2023
• Streamlined the end-to-end production order lifecycle, improving on-time order fulfillment by 15% through enhanced coordination between manufacturing, warehouse, and sales teams.
• Developed and executed optimized production schedules that reduced material waste by 10% and improved resource utilization across multiple production lines.
• Collaborated cross-functionally with inventory and logistics teams to maintain real-time visibility of stock levels, cutting replenishment delays by 20%.
• Implemented process improvements leveraging real-time tracking systems, enhancing operational efficiency and ensuring strict adherence to quality standards.
• Supported business goals by aligning production planning with customer demand forecasts, contributing to increased customer satisfaction and cost savings.
Bookkeeper, Detroit Bakery/Warehouse 09/2000 to 09/2017 Bays Corporation Chicago, IL
• Coordinated the end-to-end lifecycle of manufacturing orders, ensuring 98% on-time fulfillment and alignment with production schedules and customer requirements.
• Streamlined order planning and scheduling processes, improving resource utilization and reducing production waste by 12%.
• Oversaw creation, execution, and tracking of production orders to ensure accurate allocation of materials, labor, and equipment.
• Partnered cross-functionally with warehouse, inventory, and sales teams to maintain optimal stock levels and reduce order discrepancies by 15%.
• Leveraged real-time ERP and tracking systems to monitor order status, proactively address bottlenecks, and sustain continuous production flow.
• Supported capacity planning and forecast accuracy through data-driven insights that enhanced manufacturing predictability and cost efficiency.
• Implemented workflow improvements that reduced lead times and increased production throughput across multiple product lines.
• Maintained strict adherence to quality, safety, and food compliance standards while meeting dynamic customer and market demands.
ADDITIONAL RELEVANT EXPERIENCE
Right Management Corporation, Chicago, IL
• Processed and issued high-volume invoices with precision, ensuring 100% compliance with corporate billing policies and timelines.
• Managed end-to-end payment collections, maintaining a consistent 95%+ on-time payment rate across client accounts.
• Accurately reconciled the accounts receivable ledger, identifying and resolving discrepancies to maintain clean financial records.
• Monitored and tracked outstanding balances, proactively communicating with customers to resolve billing issues and reduce overdue accounts.
• Maintained organized and up-to-date records of transactions, supporting smooth month-end and year-end close processes.
• Collaborated with finance and operations teams to streamline invoice and reconciliation workflows, improving processing efficiency.
• Prepared detailed accounts receivable and aging reports, providing actionable insights to support management decision-making.
• Fostered strong client relationships through professional communication and timely issue resolution, enhancing customer satisfaction and retention.
Education and Training
Accounting
Chicago State University
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