Manager Years Experience

JOEL P. LOSCH

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

Round Lake, Illinois 60073

224-***-**** (Home)

847-***-**** (Cell)

***********@*****.***

OBJECTIVE

I am interested in a challenging clerical support position capitalizing on

my experience in varied industries and also my background of caring for my

disabled adult brother.

SKILLS SUMMARY

. Fourteen years experience in large-scale accounts payables.

. Nine years of experience managing all aspects of website design

firm.

. Accurate worker who continually reviews own work.

. Team player; creates harmonious working relationships with peers,

vendors and internal clients.

. Excellent MS Excel skills; proficient user of MS Word and mainframe

accounting systems.

EXPERIENCE & SKILLS

December 2003 to Present

NETSOLUTIONS GROUP, Inc. Libertyville, Illinois

OFFICE MANAGER

. Responsible for working with customers, clients and programmers to

insure the proper modification and maintenance of over 50 websites.

. Set up appointments and make arrangements for all of the company

president's meetings.

. Use Quickbooks to take care of all accounting necessities.

. Make collection calls on past due accounts.

. Write text to appear on client website pages as well as proofread

existing text.

May 2003 to November 2003

MED-CON, Inc., Antioch, Illinois

OFFICE ASSISTANT

. Responsible for typing, faxing and filing reports sent to hospitals

and other health care facilities.

. Answer phones and take orders for medical gas equipment.

. Responsible for sending medical gas equipment to vendors that request

special orders.

. Made collection calls on past due accounts.

October 1988 to October 2002

WICKES LUMBER, Vernon Hills, Illinois

ACCOUNTS PAYABLE CLERK III

. Reviewed hard copy receipts and bills for operational costs,

utilities, advertising, subcontractors, workers compensation claims

and employee expense reports.

. Recognized anomalies, errors and deceit in normal spending patterns

and called store managers/staff to quickly resolve.

. Attentively reviewed expense reports and receipts submitted by 150

employees. Justified payment denials by applying and defending

corporate policies.

. Contacted vendors via telephone and MS Word correspondence to correct

wrongly applied payments and to request W9 forms.

. Stayed on top of deadlines. Ensured expense payments were approved and

in the system the day before checks were to be cut.

EDUCATION

COLLEGE OF LAKE COUNTY, Grayslake, Illinois

ASSOCIATE OF SCIENCE, Business Administration

Contact this candidate