inventory resume example with 12+ years of experience
Jessica
Claire
resumesample@example.com
(555) 432-1000,
Montgomery Street, San Francisco, CA94105
:
Summary
To obtain a challenging Accounting position within a company where I can utilize my
education, training and skills.
Highlights
Experienced in Quick Books, Peach tree and Fund E-Z
Knowledge of Payroll, and Taxation Applications
Accounts Payable, Accounts Receivables and General Ledger
MS Office XP; Access, Excel, Lotus 1-2-3, PowerPoint and Word
Excellent customer service and interpersonal skills
Education
park west HSNew York, NYExpected in 2004High School Diploma:GPA:Status
ASA -The College for ExcellenceNew York, NYExpected in 02/08Associate Degree:Accounting and Business AdministrationGPA:Status
Accounting and Business Administration
Accomplishments
Accounting Skills
Operated computers programmed with accounting software to record, store, and analyze information.
General Ledger Accounts
Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions. General Ledger Accounts
Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, accrued expenses and line of credit transactions.
Successfully transitioned company from use of paper timesheets to an automated payroll system within [Timeframe].
Experience
Advance Auto Partsinventory
Concord, NC, 05/201408/2015
Answer customers' questions about merchandise and advise customers on merchandise selection.
Itemize and total customer merchandise selection at checkout counter, using cash register, and accept cash or charge card for purchases.
Compare merchandise invoices to items actually received to ensure that shipments are correct.
Take inventory or examine merchandise to identify items to be reordered or replenished.
Pack customer purchases in bags or cartons.
Stock shelves, racks, cases, bins, and tables with new or transferred merchandise.
Clean display cases, shelves, and aisles.
Advance Auto Partssale
Conover, NC, 02/201302/2014
Confer or consult with department heads to plan advertising services and to secure information on equipment and customer specifications.
Direct, coordinate, and review activities in sales and service accounting and record keeping, and in receiving and shipping operations.
Assess marketing potential of new and existing store locations, considering statistics and expenditures.
Resolve customer complaints regarding sales and service.
Oversee regional and local sales managers and their staffs.
Monitor customer preferences to determine focus of sales efforts.
Macy'saccounting
Bowling Green, KY, 02/200802/2013
Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Perform personal bookkeeping services.
Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
Calculate and prepare checks for utilities, taxes, and other payments.
Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
Prepare and process payroll information.
New American FundingFinancial Counselor Assistant
Edina, MN, 05/200710/2007
Full charge of accounts payable and accounts receivable for all OMH clients Maintained ledger of all clients regrading fee payments (SSI/SSD/HR)and keep track of PNA Responsible for writing weekly allowance checks for all OMH clients and their distribution Prepared and issued various checks to the clients Preparation of bank deposit slips and physically depositing checks at the bank Responsible for PNA distribution Prepare monthly reports for Medicaid, Fees and Census Confer with Program Director and Intake Coordinator about balances of clients Coordinate and gather all pertinent documents from clients relating to their entitlements Ensure that entitlement for residents are secured and maintained Maintain petty cash on a needed basis, prepare petty cash vouchers for replenishment.
Columbia University HospitalAdministrative Assistant
City, STATE, 07/200008/2005
Added new material to file records, and created new records as necessary.
Kept record of materials filed or removed, using logbooks or computers Performed general office duties such as typing, operating office machines, and sorting mail., answered phones and directed calls, opened, sorted and distributed incoming mail Gathered materials to be filed from departments and employees.
Sorted or classified information according to guidelines such as content, purpose, user criteria, or chronological, alphabetical, or numerical order.
Located and retrieved information from files in response to requests from authorized users.
Assigned, recorded and stamped identification numbers or codes in order to index materials for filing purposes; discarded confidential materials following proper protocols.
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