Summary
Overview
Work History
Education
Skills
Affiliations
Timeline
Generic

Deborah (Debbie) Perkins

Knoxville,TN

Summary

Motivated professional eager to embrace new challenges. Demonstrates a strong work ethic and adaptability, complemented by exceptional interpersonal skills. Proven ability to work independently and rapidly acquire new competencies.

Overview

22
22
years of professional experience

Work History

Lunchroom Supervisor

Western Avenue School
Geneva, IL
08.2017 - 02.2021
  • Guided children efficiently from classroom or playground to cafeteria.
  • Supervised children during mealtime to maintain safety and order.
  • Oversaw children in the classroom and on playground during recess activities.

Cashier

Binny's Beverage Depot
Plainfield, IL
11.2013 - 06.2015
  • Verified that customers were of legal age to purchase alcohol or tobacco products.
  • Ensured compliance with all safety regulations within the store environment.
  • Organized promotional displays or arrange merchandise on counters or tables to promote sales.
  • Conducted price checks for special orders or discounts as requested by customers.
  • Kept records of purchases; maintained orderly appearance of checkout area; restocked supplies as needed.
  • Maintained cleanliness of checkout area including countertops, registers, windowsills and floors.
  • Followed company security procedures for handling large sums of money.
  • Greeted customers and answered any questions they had about the store's products and services.
  • Issued receipts, refunds, credits or change due to customers.

Cashier

Binnys Beverage Depot
Plainfield, IL
10.2011 - 07.2012
  • Verified that customers were of legal age to purchase alcohol or tobacco products.
  • Ensured compliance with all safety regulations within the store environment.
  • Answered customer inquiries regarding store policies and procedures.
  • Organized promotional displays or arrange merchandise on counters or tables to promote sales.
  • Conducted price checks for special orders or discounts as requested by customers.
  • Kept records of purchases; maintained orderly appearance of checkout area; restocked supplies as needed.
  • Maintained cleanliness of checkout area including countertops, registers, windowsills and floors.
  • Followed company security procedures for handling large sums of money.
  • Greeted customers and answered any questions they had about the store's products and services.
  • Issued receipts, refunds, credits or change due to customers.
  • Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
  • Provided excellent customer service while promoting loyalty programs to increase sales potential.

Sr. Accounts Payable Associate

Interlake Meculax
Melrose Park, IL
06.1999 - 11.2009
  • Reconciled vendor statements, investigated and resolved discrepancies.
  • Verified accuracy of coding on invoices prior to processing payments.
  • Processed invoices and payments in accordance with company policies and procedures.
  • Assisted with preparing journal entries related to accounts payable transactions.
  • Researched and responded to inquiries from vendors regarding invoice status or payment issues.
  • Generated 1099 forms at year end for reporting purposes.
  • Assisted with month-end closing activities as needed.
  • Reviewed employee expense reports for compliance with company policy guidelines.
  • Prepared checks for payment of vendor invoices on a timely basis.
  • Provided support during internal and external audits as necessary.
  • Managed vendor relationships through prompt communication of payment information.
  • Entered data into accounting system to maintain accurate financial records.
  • Maintained accounts payable files and records in an organized manner.
  • Developed processes and procedures related to accounts payable operations.
  • Collaborated with vendors, suppliers and staff members across departments to resolve any issues that arose.
  • Problem-solved accounts payable questions on behalf of internal team members, management and vendors.
  • Worked closely with department personnel to produce accurate and timely bills.
  • Analyzed invoice and expense reports, identified variances and researched issues to correct problems and maintain financial compliance.
  • Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
  • Interfaced and responded to inquiries to correct accounts payable discrepancies.

Education

High School Diploma -

Glenbard East High School
Lombard, IL
06-1993

Some College (No Degree) -

College of DuPage
Glen Ellyn, IL

Skills

  • Supervisory experience
  • Staff scheduling
  • Cleaning and sanitizing
  • Reliability and punctuality
  • Problem-solving
  • Cash handling and record keeping
  • Multitasking and attention to detail
  • Effective communication
  • Decision-making
  • Team collaboration

Affiliations

  • Currently learning to play golf and tennis
  • Watching my two children participate in their desired sports, Soccer and competitive cheerleading
  • Off roading
  • Traveling with my family and friends

Timeline

Lunchroom Supervisor

Western Avenue School
08.2017 - 02.2021

Cashier

Binny's Beverage Depot
11.2013 - 06.2015

Cashier

Binnys Beverage Depot
10.2011 - 07.2012

Sr. Accounts Payable Associate

Interlake Meculax
06.1999 - 11.2009

High School Diploma -

Glenbard East High School

Some College (No Degree) -

College of DuPage

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