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Accounts Payable Human Resource

Location:
Oak Park, MI, 48237
Posted:
September 16, 2010

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Resume:

Hugh A. Hoebbel

***** ********** **., *** ****, MI 48237

Cell 312-***-****; Email abk2kh@r.postjobfree.com

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Summary

I have experience in benefits administration, accounts payable/receivable,

bank reconciliations, payroll, and other bookkeeping/accounting

responsibilities. I will be completing a certificate program in human

resources from Penn Foster University in September of this year, and I also

hold a bookkeeping certificate from the same institution.

Experience

Sr. Staff Accountant/Human Resource Administrator; Planned Property

Management; Chicago, IL

March 2008-February 2010

. Sustained human resource duties and assisted in payroll reporting

. Maintained diversified accounts payable/receivable and expense control

procedures for five separate companies within the corporation

. Reconciled monthly corporate and partnership bank accounts and made

daily bank deposits

. Coordinated all investor relations activities such as quarterly

reports and quarterly disbursements

. Created partnership financial operational reports for monthly analysis

Bookkeeper; nextPoint, Inc.; Chicago, IL

March 2006-November 2007

. Managed employee insurance/benefits programs & added a tax free

transit benefit at no cost to the employer or employee

. Solely responsible for all accounts payable/receivable functions &

transactions

. Processed payroll, utilizing individualized employee compensation

records

. Acted as an authorized corporate representative in major banking

transactions including deposit preparation/processing

Accounting Assistant; Gary Lee Partners, Inc.; Chicago, IL

November 2004-November 2005

. Recorded invoices into QuickBooks software and processed billing

. Prepared end of month account reconciliations

. Assisted with human resource management including company employee

benefits packages and processing requests for vacation, leave, etc.

Bookkeeper, FCI, Inc.; Chicago, IL

October 2003-November 2004

. Converted purchase orders and entered invoices into proprietary

billing software

. Maintained and updated all vendor files including packing vendor

statements, purchase orders, and business invoices

. Prepared and processed organization's daily banking transactions

Accounts Coordinator; Collins & Dupont Interior Design; Bonita Springs, FL

January 2002-August 2003

. Managed client accounts including reconciliation upon delivery

. Managed inventory of both case goods as well as stock items

. Created sales invoices from submitted purchase orders

Education

Certificate in Human Resources, Penn Foster University, Scranton, PA

Expected September, 2010

Certificate in Bookkeeping, Penn Foster University, Scranton, PA

November, 2008

Bachelor of Arts, Central Michigan University, Mt. Pleasant, MI

May, 1995

Major: Business Communications

Minor: Psychology

Skills

. QuickBooks Pro 2007

. MYOB Plus - Total Business Management

. Microsoft Office: Word & Excel

. Timesheets 2005

. BigTime

. Filemaker 6.0

. Various proprietary bookkeeping & inventory software



Contact this candidate