Customer Service Accounts Payable

Contact

Theresa M. Fink Tel : 614-***-****

e-mail : **.****@*******.***

Address

**** **** ****** ****, *******, Ohio 43074

Statement

I bring with me strong customer service and business skills from over 20 years

of hands on experience as an accounting clerk/payroll clerk as well as the

dedication to get the job done. I am dedicated, conscientious and detail

oriented. Strength in analysis and problem solving.

Profile

Objective I am seeking a position where I can provide support to the

Accounting/Business Department. A position that will be challenging and that I

can provide strong customer service along with my business skills.

Availability Immediate Availability

Key Skills

Knowledge or familiar with software capabilities:

Excel Microsoft Office PeopleSoft Lotus Notes

Education

Accounting/Finance

Seminars 1998

Payroll Laws

Basics in Payroll

Contact

Theresa M. Fink Tel : 614-***-****

e-mail : **.****@*******.***

Work Experience

Wendy’s International, Inc., Dublin, Ohio

Accounts Payable/Payroll Representative April, 2000 to December, 2009

Code, process daily invoices and expense reports. Process W-9’s. Process Journal entries.

Reconcile monthly statements from vendors, research problems, customer service.

Process bi-weekly payroll. Process New Hires, changes to employee’s files. Research and

answer questions pertaining to payroll by HR, Managers and employees.

Analyze research reports for payroll processing.

Process garnishments.

Set up PayCards for Direct Deposit for payroll

Capital City Community Urban Redevelop.,

Westerville,Ohio

Accounting Clerk/Property Management September,1994 to April, 2000

Code, process daily invoices in Accounts Payable.

Reconcile monthly bank statements, vendor statements and research problems, customer

service.

Process cash, post cash receipts and make daily deposits.

Process monthly charges to Condo owners.

Process 1099’s

Basic Distribution Inc., Columbus,Ohio

Bookkeeper/Payroll Administrator December, 1986 to September, 1994

Coding and entering invoices in Accounts Payable

Process bi-weekly payroll

Calculate hours, hourly and salary, commissions, bonuses, garnishments.

Kept track of vacation, sick and personal time for employees.

Due to the volume of J.E. for accruals for payroll, I implemented a G.L. interface through ADP

for a tape dump into the Main Frame for monthly accounting closes.

Reconcile monthly bank statements

Reconcile G.L. payroll accounts

Filing of employer’s payroll tax reports

Process journal entries

Contact

Theresa M. Fink Tel : 614-***-****

e-mail : **.****@*******.***

Interests

I have an interest and plan to return to school to further my education in the

accounting field and computer to update my training and continued

development.

Karen Feasel 1038 Beddingfield Pl. Westerville, Ohio 43081 Phn#614-***-****

Julie Elke 6598 McCurdy Rd. Delaware, Ohio 43015 Phn#740-***-****

Sara Long 969 E. Dunedin Rd. Columbus, Ohio 43229 Phn#614-***-****

Monica Martin 5036 Deep Shadow Ct. Columbus, Ohio 43231 Phn#614-***-****

References

Contact this candidate