EXPERIENCE:
**/**** ** *******, ******** Payable Technician, DFAS Vendor Pay
Suprv: Linda Moyer Tel: 843-***-****
PP/Series/Grade: GS -525-05 Employment Type: Permanent
Annual Salary: $39,000 Weekly Hours worked: 40
I currently work for Vendor Pay. (June, 2003--present) I examine and pay vouchers consisting of Miscellaneous, Purchase Cards, Utilities, Transportation, and Fast Pay contracts.
I verify accuracy of Lines of Accounting, and all other relevant accounting and technical data. I received a Quality Award for most current evaluation period, and several previous years.
06/1998 to 06/2003, Auditor, DFAS Vendor Pay "Audit"
Suprv: Craig Peterkin Tel: 843-***-****
PP/Series/Grade: GS - 525 - 05 Employment Type: Permanent
Annual Salary: $35000 Weekly Hours worked: 40
I worked for Audit section. (June, 1998—June, 2003). My primary job was quality assurance, reviewing all pay transactions for accuracy and timeliness. I researched potential duplicate pay statuses and verified accuracy per contract research.
06/1995 to 06/1998, Customer Service Rep, DFAS Vendor Pay Cust. Serv.
Suprv: Emily Tesky Tel: 843-***-****
PP/Series/Grade: GS - 525 - 05 Employment Type: Permanent
Annual Salary: $33000 Weekly Hours worked: 40
I worked for Customer Service (June 1995—June, 1998). I responded to all customer inquiries researching all requests for relevant technical information regarding all pay transactions including overnight histories for those over a year old. I received numerous customers’ recognition and awards.
06/1990 to 06/1995, Vendor Pay Technician, DON/DOD;DFAS Vendor Pay
Suprv: Mike Becker Tel: 843-***-****
PP/Series/Grade: GS - 525 - 05 Employment Type: Permanent
Annual Salary: $28000 Weekly Hours Worked: 40
I worked for Vendor Pay (June, 1990—June, 1995) DON and DOD after the capitalization of our activities under DFAS. I paid all types of invoices government and private utilizing all relevant gov. regs such as the Prompt Pay Act.
01/1988 to 06/1990, Impress Fund Cashier, DON Chas Navy Supply Center
Suprv: Bob Roberts Tel: 843-***-****
PP/Series/Grade: GS - 525 - 5 Employment Type: Permanent
Annual Salary: $28000 Weekly Hours worked: 40
I worked as Imprest Fund Cashier (January, 1988—June, 1990) for Charleston Navy Supply Center. I tendered a 10,000.00 cash account for local Fleet & Navy purchases. I maintained ledgers and made daily postings of all transactions assuring that all accounts were in balance by C.O.B... I maintained P.O. folders, cash transaction vouchers, and all computer records of transactions. I assured all Gov. Regulations for cash transactions were followed. I verified the internal accuracy of individual and multiple LoA’s. I followed 31 CFR 208,
and applied all regulations relevant to all Imprest Fund activities.
01/1976 to 01/1988, Warehouse Worker, Charleston Navy Supply Center
Suprv: Kevin Keeler Tel: 743-***-****
PP/Series/Grade: WG - 6907 - 05 Employment Type: Permanent
Annual Salary: $26000 Weekly Hours worked: 40
I worked as a Warehouse Worker/Stockman (January, 1976—January, 1988) for Navy Supply Center. I tendered, transported and maintained inventories of goods under the auspices of the Shipping Receiving and Packing sections of Navy Supply Center, Bldg. 198 Charleston Navy Base Charleston SC.
01/1971 to 01/1975, LAW ENFORCEMENT & SECURITY, USAF
Suprv: Robert Chapman Tel: 843-***-****
Annual Salary: $12000 Weekly Hours Worked: 40
I worked as flight line security and base law enforcement. I also worked as a radio dispatcher grid plotter flight line coordinator, responding to any and all matters of flight line security. I maintained a security police blotter of all in flight emergencies, security breaches, posts relief, and routine military flights. As Brig NCO, I managed upwards of six (6) prisoners. I scheduled all appointments, chow hall trips and other daily activities. I maintained records and dispensed medications. I maintained a police blotter documenting all events and occurrences. I provided transportation and security for all events during my shift.
I worked as a coordinates communicator and transcriber for Vietnamese Office Special Investigations, transmitting enemy troop movements and rocket coordinates to USAF Strike Force H.Q.
EDUCATION:
NetG Learning, Charleston SC, continued education, computer education, GPA: 3.0,
Relevant Coursework:
Microsoft Access: Word: Excel: Power Point: proficient user.
Spartanburg High School, GPA: 3.0, 06/1970
Limestone College , Charleston SC, Bachelors Degree, Business/Accounting, GPA: 2.75, 05/2005
Relevant Coursework:
Accounting 24 Sem Hours
COST ACCOUNTING...........................BA-337 3HR
AUDITING.............................................BA-436 3HR
FINANCIAL MANAGEMENT.............BA-207 3HR
MANAGERIAL ACCOUNTING..........BA-208 3HR
INTERMEDIATE ACCOUNTING I….BA-330 3HR
INTERMIDIATE ACCOUNTING II….BA-331 3HR
BUSINESS LAW I..................................BA-315 3HR
BUSINESS LAW II.................................BA-316 3HR
Trident Technical College, Charleston SC, 6.0 hours, Computer Science, GPA: 3.0,
College of Charleston, Charleston SC, one course only, Clinical Psychology, GPA: 3.0,
Charleston Southern University, Charleston SC, Bachelors Degree, Clinical Psychology, GPA: 2.5, 12/1981
Relevant Coursework:
C.L.E.P. 30 SEM HOURS
CAMPAIGN BADGES AND/OR MEDALS
Vietnam