Bookkeeper, Customer Service

DIANE BARBARA SCHILENS

P.O. Box *****

Bay Village, Ohio 44140

440-***-****

ac0pnt@r.postjobfree.com

CAREER OBJECTIVE:

To obtain a position utilizing my skills and experience in the area of general accounting.

STRENGTHS AND SKILLS:

• Proficient in MS Word, Excel and Outlook • Proficient in payroll programs (Paychex and ADP)

• Proficient in accounting programs (MRI, Skyline, • Accounts payable/receivable, Billing, Collections

Yardi, Hagen, VAI and Foundation) • Managing money and budgets

• Account analysis/General ledger/Balancing • Written and verbal communications/Customer Service

• Team Player • Detail Oriented

PROFESSIONAL EXPERIENCE:

Various Positions 2015 – 2017

CUSTOMER SERVICE

• Walmart, Dial America, H&R Block

Standard Contracting & Engineering, Inc. - Brook Park, Ohio

BOOKKEEPER 2013 – 2015

• Created, organized, and maintained accounts payable

• Implemented special projects including sales tax, insurance and labeling

• Assisted project managers with financial data

Kip Craft, Inc. - Cleveland, Ohio

BOOKKEEPER 2011 – 2011

• Created, organized, and maintained accounts payable

• Calculated transaction totals for department managers on a daily basis

• Distributed daily mail

Great Lakes Integrated, Inc. - Cleveland, Ohio

BOOKKEEPER 2005 – 2009

• Created, organized, and maintained accounts payable

• Prepared and distributed 1099’s

• Assisted with collection calls and payments building positive relationships with clients

Carnegie Management & Development Corp. - Westlake, Ohio

FULL CHARGE BOOKKEEPER 2001 – 2003

• Created, organized, and maintained accounts payable and receivable

• Reconciled bank statements

• Entered monthly entries to general ledger

• Reviewed general ledger accounts

Diane Barbara Schilens Page 2

The Levin Group, Inc. - Cleveland, Ohio

FULL CHARGE BOOKKEEPER 1999 – 2000

• Created, organized, and maintained accounts payable and receivable

• Reconciled bank statements

• Entered monthly entries to general ledger

• Prepared and reviewed monthly financial statements

• Organized and filed replacement reserve reports

Arcade Company Ltd. - Cleveland, Ohio

FULL CHARGE BOOKKEEPER 1986 – 1999

• Created, organized, and maintained accounts payable and receivable

• Reconciled bank statements

• Entered monthly entries to general ledger

• Prepared and entered payroll data and reviewed reports (70-80 employees bi-weekly)

• Assisted with human resources

EDUCATION:

Employment Connection Career and Computer Workshops

Rocky River Community Education MS Word, Excel, Internet

Cuyahoga Community College Major: Accounting

Magnificat High School Graduate

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