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Lead Accounts Clerk or Accountant or Lead Payroll Clerk or Auditor or Reconciliation Specialist

Danvile, IL 61834
Email
•••••
Phone
•••••
Job Function
Accounting & Finance, Clerical & Administrative, Human Resources
Experience
10 – 15 Years
Education
4-Year College Degree
Employment Type
Full-Time
Salary
$40-40k
Security Clearance
None
Citizenship
U.S. Citizen
Member No.
13855027
Last Activity
10/04/2009

Resume

kills

Administrative:
* Familiarization with Generally Acceptable Accounting Principles (GAAP), Internal and External Auditing Practices, & Sarbanes-Oxley Rules.
* Familiarization with most commonly used office Machines: fax, copy, scanners, and telephone systems
* Can read/write shorthand
* Types ••••• WPM

Computer Skills:
* Familiarization with the use of Microsoft Excel, Word, Access, PowerPoint, and Outlook
* Familiarization with Windows OS from Win •••••, •••••, XP, and Vista
* Use and understanding of Lawson Accounting Software, Monarch Account Software, Filemaker Pro, & Lotus Notes

Experience

Audit and Reconciliation Lead Clerk
•••••Current
Walgreens Company
National Accounting Center
••••• East Voorhees
Danville, IL •••••
(•••••)•••••

* Responsible for the day-to-day departmental accounting operations within a fortune ••••• company.
* Supervised department with key monthly deliverables that adjust corporate overpayments, duplication, wrong vending payments, and vendor debts.
* Lead/Supervise ••••• clerks who reconcile, balance, reclaim, adjust, hundreds of millions of dollars monthly.
* As the Lead Clerk personally audit, manage and balance over $2,•••••,•••••US monthly on an account that regularly deposits over $7,•••••,•••••US.
* Coordinate the acquisition of office supplies and proprietary items/supplies for 6 other offices/departments.
* Coordinate departmental vacation times, provide employ evaluations, and enforce HR policy through rewards and disciplinary actions as needed.
* Created two Microsoft Access Database Applications that saved the company tens of thousands of dollars annually in production time and reporting while simultaneously improving customer service and delivery times.

Education

Bachelor of Arts, Psychology
•••••
University of Wisconsin-Madison
Office of the Registrar
••••• East Campus Mall #••••• Madison, WI •••••
(•••••) •••••
* Graduated on the Deans List

Associates of Applied Science, Accounting
••••• Danville Area Community College
Office of the Registrar
••••• E Main St Danville, IL •••••
(•••••) •••••
* Graduated on the Deans List