Accounts Payable High School

KELLY ESSEM

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

H: 815-***-****

Belvidere, IL 61008

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

ACCOUNTING/ADMINISTRATIVE PROFESSIONAL

A highly motivated credit, accounts receivable, accounts payable,

collections, and administrative professional with a verifiable record of

accomplishment spanning over eleven years. Highly creative, recognized as a

results-oriented and solution-focused individual. Areas of strength

include:

. Team Player

. Communication Skills

. Time Management

. Research Abilities

ADDITIONAL SKILLS

. Proficient in Procomm and Imagenow

. Familiar with Quickbooks

. Experienced in WordPerfect, Word, Outlook and Excel

. Ability to adapt to different situations under pressure

. Excellent organizational skills and the ability to use these skills in a

fast paced environment

PROFESSIONAL EXPERIENCE

Accounts Payable/Receivable Clerk

2000-2011

L&W Supply/Chicago Area Building Specialties

Roselle/Schiller Park

. Processed all accounts receivable and payable for numerous locations

. Managed the petty cash account for Administrative Department

. Reconciled bank balances and recorded general ledger entries

. Created new vendors by setting them up in the system and acquiring W9

forms

. Trained all new employees on accounts payable procedures

. Helped to create G/L account listing for company

. Answered vendor and customer questions about their accounts

. Balanced funds reconciliation on a monthly basis

. Processed month end reports

. Maintained CDL driver files for 45 plus drivers

Bookkeeper/Front End Manager

1998- 2000

Sears Hardware

Elgin, IL

. Managed cashiers and assigned duties

. Processed the payables for the entire store

. Counted drawers to ensure they balanced

. Prepared bank deposits

education

High School Diploma

1997

Hampshire High School

Hampshire, IL

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