Pam Richard

Payroll/Human Resources at Casa Mechanical Services
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Contact Information
us****@****om
(386) 825-5501
Location
Georgetown, Texas, United States, US

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Bio

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Experience

    • United States
    • Construction
    • 1 - 100 Employee
    • Payroll/Human Resources
      • Jun 2020 - Present

    • Accounts Payable
      • Jul 2015 - Jun 2020

    • United States
    • Telecommunications
    • 700 & Above Employee
    • Asset Management
      • Mar 2011 - Jun 2015

      Reviewed new invoices upon receipt to ensure both receiving and accounting accuracy. Ensured that new assets were properly recorded and tagged upon receipt. Assisted in performing audits on existing assets to maintain asset inventory records. Reviewed new invoices upon receipt to ensure both receiving and accounting accuracy. Ensured that new assets were properly recorded and tagged upon receipt. Assisted in performing audits on existing assets to maintain asset inventory records.

  • Contemporary Cowgirl
    • Georgetown, TX
    • General Manager
      • Oct 2010 - Dec 2012

      Handled all bookkeeping duties for the shop using QuickBooks which included balancing daily receipts, making deposits, processing vendor invoices and payments, and making journal entries. Purchased all inventory for the shop. Working closely with customers to increase sales. Handled all bookkeeping duties for the shop using QuickBooks which included balancing daily receipts, making deposits, processing vendor invoices and payments, and making journal entries. Purchased all inventory for the shop. Working closely with customers to increase sales.

    • United States
    • Semiconductor Manufacturing
    • 400 - 500 Employee
    • Accounts Payable
      • Jan 2010 - Jun 2010

      Temporary position via Accountability Resources -Accurate matching of 100+ invoices daily to receipts for timely payment to vendor. -Reconciliations of monthly statements from vendors to resolve any issues quickly and accurately. -Assists in general office duties such as processing incoming mail and filing. Temporary position via Accountability Resources -Accurate matching of 100+ invoices daily to receipts for timely payment to vendor. -Reconciliations of monthly statements from vendors to resolve any issues quickly and accurately. -Assists in general office duties such as processing incoming mail and filing.

    • Junior Buyer
      • Apr 2008 - Dec 2009

      Purchasing of raw materials and finished goods for B2B manufacturing of electrical and electro-optical components for the aerospace industry. In an MRP environment, issued work orders, allocated materials, and changed BOMs for in-house machine shop. Issued purchase orders and worked closely with outside vendors for components that could not be made in-house. Managed stock levels and replacement of inventory according to sales cycles. Purchasing of raw materials and finished goods for B2B manufacturing of electrical and electro-optical components for the aerospace industry. In an MRP environment, issued work orders, allocated materials, and changed BOMs for in-house machine shop. Issued purchase orders and worked closely with outside vendors for components that could not be made in-house. Managed stock levels and replacement of inventory according to sales cycles.

    • Inventory Control/Buyer
      • Nov 2006 - Dec 2007

      Purchasing of raw materials and finished goods for B2B manufacturing of corporate garments. Inventory control for raw materials and finished product. Maintain safety stock using production history and projection. Work closely with sales team on perfecting order fulfillment. Work closely with Customer Care Representatives to process custom orders and avoid errors. Create and submit monthly reports to management on inventory control progress. Purchasing of raw materials and finished goods for B2B manufacturing of corporate garments. Inventory control for raw materials and finished product. Maintain safety stock using production history and projection. Work closely with sales team on perfecting order fulfillment. Work closely with Customer Care Representatives to process custom orders and avoid errors. Create and submit monthly reports to management on inventory control progress.

    • Accounting/Operations Director
      • May 1999 - Sep 2006

      Managed all aspects of yearly physical inventory. Maintained safety stock using MAS 90 spreadsheet to forecast monthly sales projections. Worked closely with sales team and customer service to perfect custom and complex orders. Created and submitted monthly reports to management on inventory control progress. Controlled accounts receivable by the processing of credit applications and setting up new customer Net 30 accounts, handling all incoming payments and making deposits, and all aspects of collection issues. Controlled accounts payable by reviewing and entering all incoming invoices, working with vendors on issues, and issuing checks on a weekly basis. Show less

    • Planner
      • Feb 1997 - Mar 1999

      In an MRP environment, issued work orders, allocated materials, and changed BOMs. Managed stock levels and replacement of inventory according to sales cycles. Maintained safety stock for high production items. Quoted lead times based upon on-hand stock, plan orders, and availability of materials. In an MRP environment, issued work orders, allocated materials, and changed BOMs. Managed stock levels and replacement of inventory according to sales cycles. Maintained safety stock for high production items. Quoted lead times based upon on-hand stock, plan orders, and availability of materials.

    • Food and Beverage Services
    • 1 - 100 Employee
    • Assistant General Manager
      • Jan 1993 - Jan 1997

      Provided exceptional customer service and supervised large staff to cater to clientele. Primary function was to meet the goals of the organization in sales and inventory control. Developed procedures that increased profitability and sales through efficient cashiering. Provided exceptional customer service and supervised large staff to cater to clientele. Primary function was to meet the goals of the organization in sales and inventory control. Developed procedures that increased profitability and sales through efficient cashiering.

Education

  • Austin Community College
    Certificate, Accounting & Quickbooks
    2010 - 2010
  • Torrance Adult School
    Certificate, Accounting
    1995 - 1996
  • West Torrance High School
    Torrance Adult School, Intermediate Accounting and Information Systems
    1984 - 1988

Community

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