Sharon Marie Turvey

18973 La Guardia
Rowland Heights, California 91748
626-201-4606
Sharon_turvey@yahoo.com
Objective: To obtain a position with positive opportunities for personal and professional
growth and advancement that will utilize my knowledge and experience in accounting,
collection and purchasing, warehouse procedures, and procurement.

WORK EXPERIENCE:

Disneyland-Anaheim, California- March 2009 to Date

Retail Sales: Customer service, sales, restocking store closing store and registers at
the end of the day. (Additional training Hat Writing).

Comfort by Design – Rowland Heights, California- January 2003 to February 2009

Responsible for product development, manufacturing, purchasing, sourcing, material
control, scheduling production, National and International sales for both wholesale and
retail, accounts receivable, accounts payable, shipping, receiving and forecasting
sales. Handle customer payment; posting all checks, collection on past due accounts,
and balancing month end. Coordinate purchasing and production pricing, as well as
costing. Transporting produced to and from show sites as well as setup and break
down.

Associated Personnel Services - La Habra, California- December 2007- December 2008

Accounts Receivable; ordering supplies; DHL shipping program; filing; Payroll; Posting
drivers delivers mileage sheets as well as dividers loges insuring compliance with
federal laws; maintaining all drivers files;
Accounts payable: reviewed vendor invoices to Po’s and posting these invoices, using
the Made Two Manage soft ware; did the weekly check run and all COD check as well
as posting to the general ledger. Matched invoices to checks, insure accuracy, then
mailed check; matched all receivers to Po’s and posted to the system. Assisted in
month end closings; reviewed aging reports; provided customer support. Maintain all
A/P files. Did the daily bank deposit and posted to the GL account. Working on past
due vendors and was able to get several up to date. I provided the shipping
department with backup need to approve invoices for payment. (This is a small
business that designs and manufactures high end furnisher. National and International
customer service, fast pace and large volume).

Q& B Foods – Irwindale, California- January 2002 to December 2006

Inventory control-Accounts Receivable
Handle customer payment; posting all checks and collection on all past due accounts;
balancing month end accounts; costing, coordinate purchasing and production pricing
on new formulas; input information for new formulas and forward to lab for final
approval; maintain all formulas used for production and insure pricing is current.
Material Control - Responsible for all inventory cycle counts (finished product, packing
bottles, labeling and crating); insuring all material is not out of date and infestation
free); scrap old stock and any items with infestation; check final production and run
daily production reports; organize and maintain the inventory, using JDE and in house
systems . This is an international company with a fast pace, large volume with
international customer service).
 Sharon Marie Turvey
18973 La Guardia
Rowland Heights, California 91748
626-964-2898
Sharon_turvey@yahoo.com

Kimco Staffing Services - Ontario, California- May 2000 to December 2001

Various Temporary Positions - Accounts payable, collections, reconciled RMA and past-
due accounts; reviewed vendor invoices; entered time for payment using various
software programs; experience with People Soft, Legacy, ASW accounting programs;
matched invoices to checks to insure accuracy; assisted in month end closings;
reviewed aging reports; provided customer support; and trained new personnel.

Master Halco – La Habra, California- December1998-May 2000

Accounts payable: reviewed vendor invoices and posting these invoices in a timely manner, using
in house software programs; matched invoices to checks to insure accuracy; assisted in month
end closings; reviewed aging reports; provided customer support; and trained new personnel.
(Large internal business with a fast pace, large volume work environment).

Associated Personnel Services - La Habra, California-January 1997 to December 1998

Accounts payable; inventory control; shipping and receiving; oversaw United Parcel
Service world shipping program; filing; customer service; accounts receivable; billing;
invoicing; posting all checks; and bank deposits.

Industry Hills Sheraton Hotel - Industry, California- January 1994 to December 199
Processed golf, tennis and swimming club membership applications; processed and
evaluated TRW credit reports; posted charges, payments, and collections on past-due
accounts; prepared comptroller reports for Small Claims Court filings.

United States Navy –July 1973 to July1993

Materials expeditor - inventory control; shipping and receiving; prepared Government
Financial Reports; maintained squadrons records pertaining to aircraft inventory,
logged and tested measurement equipment; company purchasing agent managing and
negotiating contracts, price changes, shipping data and delivery points; trained and
supervised 20 to 45 staff members including, both military and civilian personnel.

Education
Civilian – Certified in Microsoft Word 97, Intermediate Word 97, Microsoft Excel 97,
Notary Public.
Military – Contracting, defense purchasing, contract modification, inventory control,
military customs inspection (insuring in and out going canters did not have stolen or
items not allowed in the host country or back to US). Military financial records and
other job related reports.