Hardworking professional bringing strong background in warehouse setting. Highly skilled. Team-player known for helping coworkers and communicating important information to supervisors.
Overview
35
35
years of professional experience
Work History
Warehouse Attendant
Mirage Hotel
Las Vegas, NV
08.1998 - Current
Operated forklifts and other machinery in order to move large amounts of merchandise within the facility quickly and safely.
Created reports detailing daily activities within the warehouse environment.
Monitored inventory levels for out-of-stock items and placed orders when necessary.
Inspected products for quality control purposes prior to shipment or storage.
Cleaned warehouse areas to ensure safety standards are met.
Managed logistics operations related to transportation of goods between warehouses.
Received, sorted and stored incoming stock items.
Loaded and unloaded materials from trucks using a variety of equipment such as lift trucks, pallet jacks.
Assembled customer orders from stock and delivered them to the appropriate area in a timely manner.
Oversaw the organization of returned items ensuring they were placed back into the correct locations.
Accounts Payable Supervisor
Mirage design company
Las Vegas, NV
07.1995 - 08.1998
Monitored vendor accounts to ensure timely payment of invoices.
Managed a team of Accounts Payable clerks responsible for processing invoices.
Developed policies and procedures related to Accounts Payable processes.
Assisted with month-end closing activities related to accounts payable.
Performed account reconciliations to ensure accuracy of data entered into the system.
Worked collaboratively with internal departments on resolution of invoice issues.
Provided training to other staff on Accounts Payable processes.
Prepared weekly, monthly, quarterly, and annual financial reports.
Accounts Payable Clerk
Mirage Hotel
Las Vegas, NV
12.1990 - 07.1995
Identified areas where operational efficiencies can be improved in the accounts payable process.
Ensured proper authorization for all purchases made by the organization.
Entered data into accounting system to maintain accurate financial records.
Managed vendor relationships through prompt communication of payment information.
Processed invoices and payments in accordance with company policies and procedures.
Performed account reconciliations as required including bank statement reconciliation, credit card reconciliations.
Provided support during internal and external audits as necessary.
Pit Clerk
Mirage Hotel
Las Vegas, NV
11.1989 - 05.1990
Ensured accuracy of customer account information by verifying and updating data in computer system.
Verified accuracy of invoices against purchase orders prior to payment processing.
Processed payments for goods and services using cash register, credit card machine and other point-of-sale equipment.
Handled cash drawer responsibilities including making change accurately.