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PHONE NUMBER AVAILABLEEMAIL AVAILABLEEXPERIENCEIntercontinental Parts Inc., Bensenville, IL 10/2023 CurrentStaff AccountantAccomplishments:oFull charge staff accountant to 3 smaller companies. Chicago Express and Intercontinental SupplyoExtensive collections to bring accounts up to date. Worked closely with President and VPoWorking thru transition from Cargowise to BoxtopResponsibilities: Bank Reconciliations (3 accounts daily), Accounts Payable, Accounts Receivable, Month-end Close, Journal Entries, Intercompany TransactionsCenturion Service Group, Franklin Park, IL 3/2022 2/2023AccountantAccomplishments:oCollected $400,000 in past due payments after discovering cash was not applied correctly on previous invoices. Worked with customers to determine where the cash should have been applied, updated the accounts appropriately, and helped bring customer accounts current and accurate in just under 6 months.oCollected $250,000 in past due payments after discovering that invoices were not being sent to customers at all or in a timely manner.Responsibilities: Bank Reconciliations (7 accounts daily), Accounts Payable, Accounts Receivable, Month-end Close, Journal Entries, Intercompany TransactionsValmont Coating, Franklin Park, IL 1/2021 3/2022Office Manager Responsibilities: Payroll, Human Resources, Accounts Payable, Accounts Receivable, OSHA, ComplianceTro Manufacturing, Franklin Park, IL 6/2018 1/2021Office Manager Responsibilities: Accounts Payable, Accounts Receivable, Month-end Close, Payroll, Human Resources, Office AdministrationChicago Powdered Metal, Schiller Park, IL 2/2005 6/2018Accounting AdministratorAccomplishment: During an upgrade from AS400 to Microsoft Navision, discovered that customer payment terms were defaulting to 45 days. Audited to find those with 30 day payment terms to ensure timely receipt of paymentsResponsibilities: Bank Reconciliations, Accounts Payable, Accounts Receivable, Month-end Close, Journal Entries, PayrollEDUCATION: Associate degree in accounting, Triton College River Grove, ILSYSTEMS: QuickBooks, Navision, AS400, MS Office products |