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This resume is created in 7 minutes.
Insightful technician capable of developing manufacturing process instruction according to engineering blueprints.
  • Mounting
  • Focovision
  • Bigs/ Handstone
  • Roll & Polish
  • TBA/ Racer
  • MR3 Coater
  • Generator
  • Customer service
  • Auditing 
  • Stockroom/ Picking
  • Microsoft office
  • 7E Manual Blocker/ Edger
  • Efficient w/ LMS system
  • Assembly
Relevant Professional Experience
Associate Manufacturing Technician May 2016
Luxottica Mcdonugh, GA
Job relevancy includes:
  • Basic Optical Training
  • Tier 1 Training
  • TQ'd Mounter
  • In Progress - Bigs TQ
  • Flexible & capable to perform verious jobs throughout the lab
Assembly/ Inventory Auditor Jan 2016 to May 2016
Bayer Excel Mcdonugh, GA
Job relevancy includes:
  • Experience in assembly & production
  • Experiene in manufacturing
  • Counted and kept log of inventory
Crew Trainer/ Shift Leader May 2014 to Jan 2016
McDonald's Jackson, GA
Job relevancy includes:
  • Customer Service experience
  • Paying very close detail to quality and efficiency
  • Ensuring all tasks and jobs are completed by the correct process
High School Diploma 2015 Jackson High School Jackson, GA, US
  • GPA (3.89)
Training/ Coaching Associations
  • Megan Montfort: Focovision & Mount coaching
  • Joshua Fugate: Focovision & Mount coaching
  • Terry Clayborn: Focovision & Mount coaching
  • Shacoria Willis: Mount coaching
  • Various crew members at McDonald's 
  • More references can be provided upon request
This resume is created in 7 minutes.
My name is Jennifer Runyon and I have been in the Customer Service Field for 20+ years. I am looking to forward my career with your company bringing forth my knowledge and skills that I have learned over the past 20 years. I am looking to grow with your company and develop many new skills and take my knowledge to a new level
Core Strengths
  • Honest
  • Driven
  • Outgoing
  • Dependable
  • Organized
  • Team Player
July 2015
Circle K Orlando, FL Inventory Auditor
Audit locations and check for large discrepancies
Cash audits and making sure all cash handling policies are followed
Make sure company assets are being protected  
September 2012
July 2015
Wawa Orlando , FL Inventory Merchandise Manager
Vendor relations
Maintain proper inventory levels
oversee cycle counts and maintain accuracy
Handle cash management and make sure policies are being followed
Daily deposits and cash ordering
May 1994
September 2012
Winn Dixie Deltona, FL In Store Coordinator Delegate In all my years with Winn Dixie I held multiple positions. I worked from a customer service representative to a assistant manager with multiple positions in between.
Deltona High School Deltona, FL, USA High School Diploma: Office Skills
High School Diploma
This resume is created in 7 minutes.
Professional Summary

Secure a responsible position in accounting, sharing my 9 years of experience and advanced accounting abilities to effect employer growth and success.


Microsoft Office, Word, Excel, Power point, Outlook, Hyperion (Oracle), Sage,Mas 90, ADP, SKILLS Adept, V Look-Up, Pivot Tables, Visual Fox Pro 9.0, Maestro, Navision, Microsoft Dynamics, Quickbooks, SAP, Netsuite

Work History
Accounts Payable Specialist Mar 2019 - Current
C2 Education Centers Inc. Johns Creek, GA
  • Used Great Plains software to accurately manage over 150 accounts worth $1Mil +.
  • Used advanced software skills to produce high-quality documents, reports and presentations.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Reported financial data and updated financial records in ledgers and journals.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Reviewed account documentation for over 150 accounts, rectified issues and contacted vendors about account changes.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
Accounts Payable Specialist Jul 2017 - Feb 2018
Strata Products Worldwide Sandy Springs, GA
  • Analyzed invoices to ensure all items have been received based on the purchase requisition; verifies that proper authority had been received to make purchases before paying invoices.
  • Responsible for reviewing and approving expense reports submitted via Concur in accordance with the T&E policy and ensuring that all related business expenses are recorded in the Navision general ledger in the appropriate accounting period and department in a timely manner for month end close.
  • Full cycle AP: receive, process, pay, and file payment documents: matching, coding, and batching Support the month- and year-end closings
  • Assisted in preparation of monthly financial statements.
  • Payed vendors through Great Plains (Navision) while coding each item to the correct general ledger accounts;
  • Resolved invoice and payment discrepancies; issues stop payments through banking website
  • Responded to all vendor inquiries and maintain positive vendor relationships.
Accounts Payable Supervisor May 2016 - Jun 2017
Marken LLP Springfield Gardens, NY
  • Confirmed that invoice amounts are correct including charges and relevant taxes and ensure all expected charges from agents and/or any other charges are calculated accurately, and liaising with other department and other Marken offices when needed.
  • Calculated figures such as discounts, percentage allocations and credits.
  • Researched and resolved billing and invoice problems.
  • Identified and reviewed cost variances against tariffs and estimates to Accounts Manager.
  • Entered and allocated of supplier invoices into operating system for interface into SUN accounts.
  • Reviewed of Gross Margin to make sure of correctness of invoice allocation and costs estimated and highlight or taking code and get approval from managers.
  • Booked with airlines and preparing AWB Prepare, reconcile, and enter petty cash transactions into Concur Communicated with vendors and suppliers to resolve Logistic issues
  • Worked closely with forwarders, ocean carriers, and trucking companies.
  • Reviewed import and export documentation
  • Scheduled delivery appointments for all available loads based on the last free day to prevent fees.
  • Checked the customs status with steamship lines on all in bond moves. Printed and loaded in yard report and schedule deliveries. Answered incoming customer phone calls and e-mails.
Inventory Auditor Mar 2013 - Jan 2015
MakerBot Industries LLC Brooklyn, NY
  • Prepared financial statements in accordance to GAAP standards Processed material adjustments, finished goods inventory adjustments, scrap adjustments, purchase requisition approvals and A/R write-offs Prepared and analyzed cost information report/responsible for profit/loss variance report .
  • Allocated cost to inventory utilizing the perpetual method of accounting Assisted with the preparation of financial statements in accordance with GAAP
  • Computed physical count by tallying material in process and material on shelf to determine total on hand utiling Job Costing, LIFO, and FIFO
  • Prepared monthly inventory accuracy reports to indicate inventory accuracy levels by location
Accounting Intern Oct 2012 - Dec 2012
Viacom Inc. New York, NY
  • Data entry of invoices into database with a strong commitment to accuracy and consistency.
  • Assisted on maintenance of A/P and A/R ledgers
  • Participated in month-end financial close, including reconciliations
  • Collected and organize all accounting and financial related documents Provided accounting assistance to department heads and upper management
Staff Accountant Feb 2010 - May 2012
  • Recorded, Prepared, and Submitted voucher billing for the cycle on excel spreadsheets
  • Posted and reversed journal entries into Mas 90 general ledger Reviewed credit card payments and recorded them into the GL Reconciled GL, bank statements, assets and liability accounts, resolve reconciling issues in a timely manner
  • Performed special projects as assigned by management or senior members
  • Reconciled invoices from third party vendors to determine commissions and process payments
  • Reviewed deposited checks and recorded deposits in the GL
  • Reconstructed accounting records from clients' checks and cash receipts
This resume is created in 7 minutes.
Professional Summary
Disciplined warehouse professional bringing extensive experience in high-volume warehouse operations, including logistics, distribution and inventory management. Resourceful and quick-thinking with 6 years in warehouse and inventory management. Improves shipping and receiving efficiency and accuracy by applying strong leadership skills.
  • OSHA standards
  • Forklift operation
  • Inventory management
  • Proficient with Microsoft Word, Excel, PowerPoint, and Internet Explore
  • Advanced skills in ERP and WMS distribution systems
  • Flexible schedule
  • Deadline-driven
  • Warehouse and fulfillment
Work History
Warehouse Inventory Associate Mar 2017 - Jan 2018
True Value Distribution Center Jonesboro, GA
  • Moved freight, stock and other materials to and from storage and production areas and loading docks.
  • Operate warehouse machinery, including forklifts and reachers, following safety guidelines to move heavy items and access higher shelves.
  • Monitored department performance data to identify and avoid potential risks.
  • Attached identifying tags to containers.
Warehouse Asset Protection Associate Mar 2016 - May 2017
BrandsMart USA Stockbridge, GA
  • Monitor department operations everyday to check any violations of company polices regarding safety and property and personal hazards.
  • Picked up incoming stock and delivered materials to designated locations.
  • Operated forklifts and other heavy machinery safely.
  • Assists in the performance of loss prevention related inspections.
Inventory Auditor Aug 2015 - Jan 2016
Mapcargo International Hapeville, GA
  • Recorded inspection and test data such as weights, temperatures, grades and quantities inspected and graded.
  • Tagged all inbound merchandise with receiving date.
  • Operated PC and RF-based computer systems with a high level of accuracy.
  • Worked directly with receiving and shipping departments in the DC to insure accuracy of inventory
Certified Forklift Operator Nov 2014 - Aug 2015
ATLFreight Atlanta, GA
  • Operated powered lift trucks, floor sweepers, pallet jacks, and forklifts safely, with a 0% incident rate.
  • Wrapped pallets in plastic wrap and attached merchandise tags.
  • Reviewed packing slips for inbound loads and completed all necessary paperwork and system updates for inbound and outbound loads
High School Diploma: 2010
Perry Learning Center Jonesboro, GA
This resume is created in 7 minutes.
Professional Summary
I'm an office assistant primarily proficient in all aspects of daily accounting functions and payroll.  I've been working for small family-owned companies all of my adult working life.  Smaller companies off the ability to work in many different departments, allowing for more variety and the ability to learn every aspect of the business, while gradually taking on more responsibility.
  • Proficient in MS Office, Netsuite, & Quickbooks
  • Team Player
  • Customer Oriented
  • Exceptional organization
  • Effective time management
  • Superior attention to detail
Successfully collaborated with one additional person the creation of a new department and launch of an e-commerce website, selling items additional to the company's primary product in order to attract a market not previously tapped. This was accomplished completely in-house, through the use of the company's pre-existing content management software, Netsuite.  The department head handled procurement and site design and functionality, and I handled the day to day management, customer interaction, order processing, and ongoing website maintenance.
Work History
03/2016 to 11/2016
Bookkeeper Foster Hospitality Group Springfield, MO

Worked as bookkeeper for two separately identified companies, handling accounting duties for each as noted:

  • Processed manual payroll, including payroll tax deposits and manual quarterly payroll tax reconciliations, as well as trained to handle W-2 and W-3 preparation.
  • Accounts payable.
  • Bank reconciliations.
  • Preparation of quarterly consumer's use tax return.
  • Monthly billing statement preparation for residential customers of owner's well water service.
  • Office supply administration.
11/2015 to 02/2016
Inventory Auditor RGIS Springfield, MO
Counted inventory for local businesses such as warehouse and home goods stores and retail clothing outlets.