EXPERIENCE:
2003 to Present Cofidential, Detroit, Michigan

Inventory Compliance Specialist - Responsible for inventory management for sixteen clinics in Southeastern Michigan. Includes ordering, auditing, and reconciling disposable supplies monthly. Internal OSHA and MSDS audits. Training of staff for ordering and counting supplies. Completed weekly/monthly counts as necessary. Proficient in MS Word, Excel, SAP, and Power Point.

1999 to 2002 Cofidential Detroit, Michigan

Office Manager - Responsible for all customer billing, collecting payments, posting payments, maintaining supplies, and issuing checks. Reconciled accounts at month end. Interacted with customers and vendors.

1990 to 1995 JCofidential Dearborn, Michigan
Client: Cofidential Workers' Compensation

Data Entry Clerk - Audit claimant reimbursements for duplicate dates and verified mileage rates. Responsible for entering all medical invoices for Ohio, Missouri, and Virginia automotive plants. Verified diagnosis and CPT codes. Generated state forms for Michigan and Missouri.

1986 to 1988 Cofidential Detroit, Michigan

Accounts Payable Clerk - Prepared journal entries at month end. Responsible for balancing and maintaining petty cash. Matched invoices with receiver and purchase order for payment, issued debit/credit memo's as well as typed manual checks. Directed vendors with inquiries.

1984 to 1986 Cofidential Dearborn, Michigan

Accounts Payable Clerk - Matched invoices with receiver and purchase order for payment. Reviewed and verified inventory costs. Posting of freight and brokerage bills. Issued debit/credit memo's as necessary and typed manual checks.

1983 to 1984 Cofidential Dearborn, Michigan
Assignment: Rouge Steel a subsidiary of Ford Motor Company

Accounts Payable Clerk - Entered invoices for payment. Responsible for vendor codes, payment terms, supplier and world headquarter codes. Assigned codes to hospital bills and check requests. Opened mail, verified prices, microfilming, and filing purchase notifications.
Accounts Receivable Clerk - Responsible for all cash posting to outside customer accounts, verification of daily, weekly, and month end balances.

EDUCATION:

B. S., in Occupational Therapy
Associate in Science

REFERENCES: Available upon request.