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Customer Service Accounts Payable

Location:
Rochelle, IL, 61068
Posted:
June 08, 2011

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Resume:

Michele N. Luetke

*** * **** ** ( Rochelle, IL 61068 ( 815-***-**** (

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

Objective

To continue my career at a successful organization that will lead to

advancement opportunities.

Profile

. Motivated, highly accurate business professional who takes pride in the

quality of work performed.

. Quick learner who enjoys learning new processes and adapts well to

change.

. Works well in any environment but prefers a fast pased environment with

new challenges.

. Consistant history of meeting and beating management and reporting

deadlines.

Skills Summary

Board and Financial Investment Customer Service

Report Preparation Calculations Teller Operations

Managing and Monitoring 1099 Preparation General Office Skills

General Ledger and and Reporting Troubleshooting

Deposit Accounts Stockholder Fixed Asset Management

Month End Closing and Dividends

Reconciliations Accounts Payable

Professional Experience

Accounting

o MANAGE AND MONITOR BALANCE SHEET AND INCOME STATEMENT ACCOUNTS AND

RECONCILE GENERAL LEDGERS

o Responsible for performing calculations and making entries to close

the books each month

o Handles all Accounts Payable processing issues, and 1099 reporting

o Assists with financial analysis and preparations for Call Report and

other financial reports

o Responsible for managing pledging and investments

o Handles all Stockholder transactions, and records, including dividends

and related tasks

o Handles all department related issues

o Responsible for upgrading software and remaining compliant

o Perform financial anaylsis and completes board reports

o Manages yearly external audit

Banking/General SKILLS

o EXTENSIVE KNOWLEDGE AND EXPERIENCE WITH TELLER OPERATIONS.

o Proficient with back counter operations.

o Sufficieint knowledge in bank operations to assist other departments

and solve problems.

o General office skills:

o Proficient in Microsoft Excel and Word

o Handles all Accounts Payable filing

o Assists with customer service issues

Employment History

Accounting Manager, Lincoln State Bank - Rochelle, IL, December 2004 to

Present

Cashier, Dairy Queen - Rochelle, IL, February 2004 to

December 2004

Sales Associate - TCF National Bank - McHenry, IL, April 2002

to July 2002

Education

Currently Completing Masters in Accounting - Keller's Graduate School of

Management

. CPA focus

. Anticipating graduation in 2013

Bachelor of Science in Business/Accounting - University of Phoenix -

Online, December 2009

. Graduated with honors

Associate in Science Degree - Kishwaukee Community College - Malta, IL,

December 2006

. Focused on advanced mathematics



Contact this candidate