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Click here or scroll down to respond to this candidateCandidate's Name
ACCOUNTANTEMAIL AVAILABLE PHONE NUMBER AVAILABLEhttps://LINKEDIN LINK AVAILABLEChicago, IL Street Address
CAREER SUMMARYAccounting Professional experienced in accounts payable principles, practices and process. Proficient in reviewing and processing vendor invoices and payment requests, specifically for non-profit organizations. Ability to review audits of all documentation supporting payments to be processed in accordance to company policies and procedures. Establish and maintain effective working relationships with staff, management and customers. Core Competencies: Oracle 11i; MIP Sage Accounting 10.0, Fund Ware/FUND-EZ, Excel 123 and Microsoft 365.EMPLOYMENT HISTORYBrothers Health Collective, Inc.Accountant 07/2019 12/2019 Chicago, ILReconcile various bank accounts regarding health programs.Organize vouchers for all programs and code financial into Quick Books Pro.Answering telephone calls in relation of accounts payable possible bills issues.Bobby E. Wright Behavior Health CenterStaff Accountant 01/2017 09/2017 Chicago, ILMaintained accurate financial reporting of social security information regarding clients.Prepared and coded all expenditures into the proper cost center for reimbursement, corrected financial data.Created summaries and reported on daily cash totals for all programs.Project Vida, IncorporatedAccountant/Accounts Payable 09/2011 12/2016 Chicago, ILInput and coded accounting information and generated reports using Quick Books.Worked with the Executive Director to facilitate annual audit and budget process.Coded all expenditures into the proper cost center(s).Communicated with vendors regarding various accounts payable issues resolved.Produced accounts payable aging report to management weekly, reviewed and processed travel expenses.Henry Booth House, IncorporatedAccountant /Accounts Payable 11/2010 09/2011 Chicago, ILProvided accounting support for accounts payable, invoice processing and vendor management functions.Corrected deficiencies, analyzed and resolved complex accounts payable issues.Handled and processed high volume invoices (300+) within each check run.Reduced late payment fees by 100%.Generated reports for management in an effort to prevent utility shut off of critical operations within the agency.Jays Food CompanyAccounts Payable 02/2009 11/2010 Chicago, ILProcessed over 200+invoices into the AS400software system.Answered telephone calls from vendors related to invoices.Preparing bank deposits, general ledger posting and statements.The Inner Voice, IncorporatedStaff Accountant 03/2008 02/2009 Chicago, ILSaved company 30%or more on 12 site phone bills.Received advanced training certificate in MIP Sage Accounting software.Communicated with vendors with vendors to reduce cost by 5 to 40% for line items charged that were no longer useful to the company.Prepared financial statement and reports to Board of Directors.Monitored all line items in various budget reports to prevent overspending.The Elements Media GroupAccountant 09/2003 02/2008 Chicago, ILReconciled bank statements on a timely basis.Kept accurate records of all companys fixed assets.Responsible for auditing accounts.Community and Economic Development AssociationStaff Accountant 12/2000 08/2003 Chicago, ILRevamped the fixed asset system for all 150 sites within the organization.Documented revenues, expenditures expected and submitted to management.Assisted federal and state auditors in locating accounting documentation.Revamped the fixed asset for all 150 sites within the organization to satisfy funding source(s) and receive more revenue.EDUCATIONGoogle - Foundations of Cybersecurity Coursera 08/05/2023 Chicago, ILGoogle - Manage Security Risk Coursera 09/02/2023Chicago State University 03/2017 Chicago, ILA to Z Grant WritingA to Z Grant Writing II-Beyond the Basis 2017Wilberforce University Wilberforce, OHBachelor of Science Accounting |
