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
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.
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