Director of Operations
Senior Vice President
Chief Financial Officer
Chief Operating Officer
Lucille Melin - Operations Supervisor Resume Simple
To obtain a position that will enable me to utilize my skills and experience to help the company achieve its goals. I am a self-motivated, and organized professional with a strong work ethic.
premier, management, scheduling, hiring, reports, client service, osha, shipping, operations, it, inventory, warehouse
cash, audit, gaap
The College of New Jersey
Created and implemented a new scheduling system for all warehouse operations. Developed and maintained a database of all incoming and outgoing mail.
Responsible for all aspects of the management of the company including hiring, training, and managing the scheduling of the accounting department.
Responsible for the implementation of a new inventory system. Developed and implemented a new accounting system to track and record all sales orders.
Managed the daily operations of the warehouse, including the implementation of a new accounting system, and the creation of a new reports for the company.
Responsible for the accounting of all new hires, terminations, and other related information. Also, maintained the safety of the company.
Managed the shipping and receiving of all products and services for the company. I was responsible for the implementation of a new product line.
Accounts Payable Clerk
Loma Linda University
Responsible for maintaining and reconciling cash accounts and audit trails for GAAP purposes. (i.s.).
Provide excellent customer service to vendors and customers by providing excellent customer service. Maintain good working relationships with vendors and respond to inquiries.
Responsible for the processing of invoices, purchase orders, and expense reports. Maintain a high level of accuracy in vendor relations.
Assist with the processing of invoices and check requests for payment. Process and distribute checks. Reconcile vendor statements.
Assisted with the month end close process and prepared monthly financial statements. Maintained and updated all vendor files. Processed 1099's and W-2's.
Maintained vendor files and updated vendor information in the system. Reconciled and processed 1099's. Assisted with the preparation of 1099s.