Accounts Payable Health Insurance

RESUME

NAME: ROSE WESSEL

*** *****

OAKLEY, KS 67748

PHONE: 785-***-****

EDUCATION: Brown-Mackie School of Business

Salina, KS

EXPERIENCE:

****-*******: City Clerk, City of Oakley, Kansas

• Supervise the Accounts Payable and Utility Billing Clerk

• Bookkeeping (inputting information, closing and balancing the books each month)

• Answer inqui ries concerning the City Code Book and Zoning Ordinance

• Schedule meetings for the City Council, Planning Commission and Board of Zoning

A ppeals (sending out packets of information for meetings)

• Dealt with Community Development Block Grants and Federal Aviation

A dministration Funding

• Maintaining calendar for City Administrator

• Maintaining employee files

• Bi-weekly payroll (including EFT for taxes and year end W-2’s and 1099’s)

• Enrolling employees in health insurance and Flexible Spending Account

1994-2002: Accounts Payable Clerk and Municipal Court Clerk, City of Oakley, Kansas

• Processing invoices for payment

• Taking utili ty payments

• Providing information to the public

• Selling of cemetery lots

• Assisted City Clerk with duties

• Performed the duties of Municipal Court Clerk by assisting the Municipal Judge at

court

1992-1994: Secretary, Classy Autos, Oakley, Kansas

• Typing, filing, answered phones and photocopying records

• Kept records on cars purchased and sold

1988: Secretary, Office Overload (Temporary Agency)

CW Driver, Rosemead, California (on-site construction company)

• Answered phones, typing, filing and photocopying

• Distr ibuted correspondence, t ranscribed and input information into computer for

daily reports

1987: Payroll, Account-Temps (Temporary Agency)

U nited Parcel Service, Montebello, California

• Received report for each service area, checked hours (vacation, sick, etc.) against

available t ime

• Re-totaled hours and amounts for processing center, processed new employee

i nformation

1981-1987: Accounting Assistant, El Centro Human Services Corporation, Commerce,

California

• Prepared payroll, updated vacation and sick time reports, prepared bi-monthly cost

center report

• Prepared checks for vendor payments for accounts payable

• Answered phones, typing, filing, photocopying, processed outgoing mail

1980-1981: Receptionist/Secretary, United Bank of Denver, Denver, Colorado

• Answered phones, typing, filing and photocopying for Remittance Processing

Department

1979-1980: Order Desk Processor, Land Title Guarantee, Denver, Colorado

• Proofing ti t le insurance policies, ordering property ti tles, typing and photocopying

• Switchboard operator

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