Marisela Schuck				                   [Send email to request phone number] 47-6364
107 Bang and Smith Rd 				                  [Send email using form at bottom] 
Lucedale, MS 39452				
CAREER PROFILE: Over ten years experience with accounts payables and receivables
with additional experience in office management and employee supervision.

COMPUTER EXPERIENCE: Windows NT, XP, Windows Vista, MS Word, Excel, PowerPoint,
Sap 4.5B 4.6D, and FileNet Agwork

EMPLOYMENT HISTORY:
EUBANKS PRODUCTS INC. 						              06/05 to 04/06
					        		 
Coordinator of GAP (Good Agriculture Practice.) 				
	   Worker Health & Personal Hygiene.
	   Field Harvesting and Transportation.
	   Pest Control.
	   Storage Temperature Control.
	   Traceback.
	   Transfer handheld information to Agwork for payroll. 
	Implemented Data entry for accounts Receivable.
	Provide additional duties to support the company. 
	Packinghouse General Housekeeping.

Supervisor of Shipping Department
	Directed work activities for the Shipping Department.
	Maintained repairs of the buildings housing seasonal workers. 
	Proper transportation temperatures are required and printed on
manifests in order to ensure the quality and safety of product.
	Trucks and transportation conveyances are loaded so minimal damage to
product is caused.

WAL-MART								           	06/02 to 02/05
Sales Associate (Dairy Dept.)

NORTHROP GRUMMAN/VOUGHT AIRCRAFT, INC                                           
   02/98 to 03/02
DALLAS, TX

Accounts Payables (Aide sect Accounting)			          	                         
	Maintain daily contact with procurement to solve discrepancy as they
arise.
	Assure month and accrual are submitted to record appropriate
liabilities.
	Utilized FileNet and SAP system to electronically link documents.
	Process vendor invoices related to negotiate purchased orders.
	Audited Purchase Orders for payments accuracy for foreign vendors.
	  Evaluated open receivers and match them tub unpaid invoices for
payment. 
	Process debit memos, accounts and vendor code invoices to send out
shippers.
	Process information for returned contract labor.
	Pay vendor for contract personnel within company’s pay system.
	Provide additional duties to support accounting department.


EDUCATION
	Ateneo Technical Institute-Tampico- Mexico
	Institute the Computer’s Del Northeast Tampico-Mexico
	Tarrant County College-Fort Worth, TX
	George County Community College, MS
	Colorado Technical University (Current) Associate of  Science
Accounting
	Bilingual