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Accounts Payable Accounting

Location:
San Francisco, CA
Posted:
November 15, 2014

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Resume:

Cora Hendricks

***** ******* ******

Dolton, Illinois 60419

708-***-****

acgqfq@r.postjobfree.com

Career Objective

Professional with supervisory, payroll, and general accounting experience.

Good written and oral communication skills.

Quick learner, reliable and dependable individual seeking a position which

will utilize my skills while developing new skills.

Experience

Payroll/Accountant Coordinator

City of Chicago Department of Public Health Chicago, Illinois

09/2008 to 09/2012

. Supervised payroll Dept, conducted new hire orientation, Received and

confirmed new hire paperwork set up Wage garnishments, process reports

FTE's Earring register reports, Deduction reports, Conduct payroll edits

to ensure all data is accurately captured. auditing of employees time and

attendance

. Analyzed and reconciled all accounts using (Oracle) program, Compiled

data for administrative staff

. Processed Bi- Weekly payroll for 800 employees.

. Processed Leave of absences, FMLA for employee applying for disability

Payroll/ Assistant

Roseland Christian Ministries Chicago, Illinois

08/2004 to 09/2008

. Supervised payroll activities and subordinates, set up and maintained

reports, prepared edits sheets of employee's time and attendance new

hires and terminations, bank reconciliation, Inventory ordering.

. Compiled data for administrative Staff analyzed and reconciled all

accounts using (ASS) program.

. Processed payroll for 300 employees.

Accountant II

Roseland Christian Ministries Chicago, Illinois

04/1993 to 08/2004

. Processed payroll, direct deposits and credit union applications.

. Processed "Legacy" maintenance, to include parking, bonds, union dues and

additional pension configurations.

. Reviewed, edited, and processed time cards; balanced payroll. Prepared

reports such as census, overtime and FTE.

. Processed all payroll forms, coordinate year-end W-2's to include Type I

(void checks), Type 6 (change code) and vacation/sick accrual forms.

. Gathered, examined and monitored data required for preparation of

financial statements.

. Accounts payable and Accounts Receivable, Inventory Disbursements.

. Resolved all payroll issues and performed all payroll duties.

Accountant Analyst

Chicago Osteopathic Medical Center Chicago, Illinois

10/1990 to 04/1993

. Researched, gathered and updated information expense and revenue reports;

prepared monthly operating report facilities.

. Assisted with annual budget and performed special projects as requested.

And resolved billing disputes.

. Performed timely collection, recording and reconciliation of premium

payments on overdue accounts; compiled data for marketing representative

commission statement.

. Processed Accounts Payable and Accounts Receivable; supervised enrolled

process.

Full-Charge Bookkeeper

McGraw-Hill, Inc. Chicago, Illinois

12/1985 to 09/1990

. Supervised accounting activities and subordinate personnel.

. Maintained general ledgers, prepared journal entries, financial

statements, supplementary records and all tax returns.

. Compiled data for sales representatives analyzed and reconciled accounts

utilizing advertising accounting program.

Education

Business/Accounting Ashford University Present

Computer Skills: Microsoft: Access, Word, Excel, Kronos, Oracle System,

QuickBooks, and Ceridian.



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