1. Barbara Moulder
602-376-4873  begabby@hotmail.com
3828 W 800 S, Syracuse, UT 84075
EDUCATION
08/1992 – 12/1996 Brigham Young University – Hawaii Campus
Bachelor of Science, Accounting
EXPERIENCE
04/2016 – Current Hospital Corporation of America Kaysville, Arizona
Parallon Supply Chain – Accounts Payable Specialist
Primary Responsibilities: Maintain and pay bills for three different facilities within the
HCA company. Run weekly and monthly reports to keep up to date on outstanding
invoices. Keep in contact with vendors to obtain invoices and the occasional packing list
or proof of delivery. Maintain relationships with Purchasing Assistants, Supply Chain
Directors and other contacts at the facilities and assist them with any issues regarding
outstanding invoices.
10/2015 – 12/2015 Donut Stop and Deli, LLC Snowflake, Arizona
Owner/Accounting & Payroll
Primary Responsibilities: Operate the daily accounting requirements of the business
including Accounts Payable, Accounts Receivable, Purchasing, Bookkeeping and
Payroll.
11/2011- 12/2015 Be Wise and Prepare Food Storage & Supplies, LLC Show Low, Arizona
Owner/Accounting & Purchasing
Primary Responsibilities: Operate the daily accounting requirements of the business
including Accounts Payable, Accounts Receivable, Purchasing, and Bookkeeping. I am
in constant contact with our customers to receive, place, and verify their orders.
02/2015 – 10/2015 Silver Creek Pharmacy Taylor, Arizona
Pharmacy Technician Trainee/Cashier
Primary Responsibilities: Verify, type and fill prescriptions. Help customers with any
issues that might arise with their prescriptions. Run cash registers and drive-thru.
05/2005 – 05/2011 Alhambra School District Phoenix, Arizona
Purchasing/Warehouse Supervisor
Primary Responsibilities: Oversee the operation of the Purchasing and Warehouse
departments, which includes monitoring all purchase requisitions, issuing purchase
orders, warehouse stock orders, and approving invoices for payment. Prepare and
evaluate bids, proposals, and quotes for district purchases and make recommendations to
the Assistant Superintendent for Business Services. Keep abreast of cooperative
contracts. Maintain relationships with vendors, and work with them to get contracts for
supplies, equipment, and services. Reconcile all the checking accounts for the district.
11/1997 – 04/2005 Alhambra School District Phoenix, Arizona
Purchasing Assistant
Primary Responsibilities: Assist the Purchasing Supervisor with purchase of supplies,
equipment and services. Assign, input and do follow-up work on purchase orders.
Verify packing lists and invoices, and approve for payment. Maintain files of invoices,
purchase orders, and contracts. Obtain verbal and written quotes.

2. 02/1997 - 11/1997 Conveyor Sales Company Phoenix, Arizona
Accounting and Payroll Clerk
Primary Responsibilities: In charge of doing weekly payroll, consisting of entering time
cards, payroll deductions, printing checks, monthly and quarterly reports and paying
payroll taxes. Accounts Receivable billing, month end and quarterly reports. Work in
subsidiary ledgers for both Accounts Receivable and Accounts Payable. Participate in
other office duties as directed by president of the company.
SPECIALIZED Computer Software:
TRAINING Windows XP, MS Office, Adobe Acrobat, OnBase, ReadSoft, OPAY, SMART, HOST,
Visions, QuickBooks
Office Skills:
Typing (55-60 wpm), 10-key, comfortable with copy machines, fax machines and
printers, answering and directing phone calls
References Professional:
Mara Wayland, Assistant Superintendent Academic Services
Alhambra School District #68
602-336-2944
Kathy Charlton, Cash Disbursement Director
HCA Supply Chain
801-444-8869
Stefani Gill, Pharmacy Technician
Silver Creek Pharmacy
520-220-4441
Personal:
Laura Ellis, Friend 20+ years
801-244-1311
Chris Russell, Friend 8 years
480-216-5152
Bev Jackson, Friend & Former Co-Worker
623-434-3222