Accounts Payable Receivable

Christine WalkerGuelde

Email: *********@********.***

Address: ***** ***** **

City: Malta

State: IL

Zip: 60150

Country: USA

Phone: 815-***-****

Skill Level: Experienced

Salary Range: $42,000

Primary Skills/Experience:

See Resume

Educational Background:

See Resume

Job History / Details:

Christine A. Walker Guelde

21065 Davis Drive

Malta, Illinois 60150

Home 815-***-**** Cell 815-***-****

Accomplishments:

* Brought down the day Sales Outstanding to 33.3 the average for 2007 was 35.5 and 2006 was 38.1

* Trained two of my peers my duties in Accounts Receivable

* Complete month end closing procedures in a timely matter

Experience:

Young`s Grain Farms, Inc. Elburn, IL 2010-2012

Accountant/ Assistant for Country Financial For Don Young

* Payroll bi-weekly payroll, 941, 943. IL UI-340, Federal Unemployment (FUTA) Tax, W-2`s, 1099 and payroll Journal entries.

* Monthly Bank Reconciliation`s for four companies, Bank Deposits, Accounts payable, Accounts Receivable, Balance Sheet, Statement of Profit and Loss, inventory of grain, fixed assets, Journal entries and Year end Journal entries.

* Reconcile inter company accounts with four sister companies

* Enter Federal Crop and Rain Hail policies, Report Yields, enter claims.

Farmers Factory Company Lee, IL 2007-2009

Accountant

* Accounts Receivables, collection calls on accounts over 45 days, over 600 customers, Cash receipts, credit holds

* Compile credit information on current and potential customers, Update customer accounts.

* Reviewing, preparing and analyzing accounts receivable aging reports.

* Reconcile inter company account with six sister companies.

* Bi-weekly Payroll, enter payroll data into general ledger and payroll accrual at month end.

* Accounts Payable entering invoices and processing checks.

* Fixed Assets maintain and reconcile fixed asset schedules

* Assist Plant Controller in preparation of monthly financial statements for plant.

* Assist plant Controller annual budgeting as needed

Kishwaukee Community Hospital Dekalb, IL 2001-2005

* Payroll for 201 hourly and salary employees

* 941 paperwork and W-2`s, recoiling the payroll accounts

* Accounts Payable coding and processing

Adecco Naperville, IL 2000-2001

* Payroll for 50 hourly employees

* Insurance enrollment, assisted employees with insurance claims

* Filed workers compensation claims

* Hiring and termination of employees

* Accounts Payable coding and processing, audit freight and monthly accruals

Education:

Rockford College Rockford, IL 2003-2007

Bachelor of Science Degree with an emphasis in accounting graduated 2007

Kishwaukee College Malta, IL 1991-1998

Associates of Science Degree with and emphasis in accounting graduated 1998

Associates of Art Degree with an emphasis in graphic design graduated 1991

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