Experience

JOY FM

• Broadcast Media Production and Distribution
• 1 - 100 Employee

• Office Manager

  • Apr 2017 - Present

• Office Assistant

  • Jul 2015 - Present



LuLaRoe

• Retail Apparel and Fashion
• 700 & Above Employee

• Fashion Consultant

  • Sep 2016 - Dec 2019



BeautiControl

• United States
• Personal Care Product Manufacturing
• 700 & Above Employee

• Independent Consultant

  • Jan 1994 - Aug 2017



Delhaize America

• United States
• Retail Groceries
• 400 - 500 Employee

• Product Payables Supervisor

  • Nov 1984 - Jul 2015

  • Product Payables Supervisor 2010 to current Accountable for all of Delhaize America warehouse product payments and all accounting support staff. Resolve escalated accounts payable issues with vendors and Category teams. Matching process validates warehouse receipt against invoice and purchase order. Streamlined manual invoice handling to speed up processing by 30 hours. Third party audit monitoring. Project member to transition two DSD systems/processes to one common DSD process and payable system. Project team member to transition two Imaging systems to one common Imaging system. Project work included implementation of new software, training others and transitioning invoices to new process. • DSD Payables Supervisor 1999 to 2010 Implemented walker payables system and developed batch card processing for statements. . Matching process of store receipt to invoice and validated against vendor statement in payables. Project team member for key projects which resulted in the consolidation of payables processing to a central location and common process. This included Harvey’s accounting transition from Nashville, GA to Salisbury, NC office, moving accounting functions from Scarborough, ME to Salisbury, NC and to implement Average Cost Inventory System for managing accurate real time inventory. • Warehouse Accounts Payable Supervisor General ledger reconciliation reviews and P&L responsibilities. Conducted month-end balance sheet reviews and reconciled variances. • Accounts Payable Clerk Processed payments for warehouse purchases. Assumed responsibilities for special projects such as EDI testing. Responsible for general ledger and inventory accountability for stores and warehouses. Maintained fleet licensing, taxes, registrations and fuel tax filings Show less



Firestone

• Motor Vehicle Manufacturing
• 700 & Above Employee

• Office Clerk/AP

  • 1983 - 1984

  Daily Sales, Accounts Receivable, Deposits, General Office Duties Daily Sales, Accounts Receivable, Deposits, General Office Duties



Marine National Bank

• Clerk

  • Mar 1981 - Feb 1983

  General ledger proofs, interest payments for CD's, switchboard General ledger proofs, interest payments for CD's, switchboard



United States Coast Guard Exchange

• Cape May, NJ

• Cashier

  • Aug 1979 - Mar 1981

  Cashier, Inventory, stocking shelves Cashier, Inventory, stocking shelves