Mary Renee White

773-***-****

ac1k11@r.postjobfree.com

PROFESSIONAL SUMMARY

Accounting professional with senior level of experience as an accounting consultant, general bookkeeper, and customer service representative skilled at interesting revenue by uncovering expenses, which could be diversified

SKILLS & ABILITIES

Software: Microsoft Office, Microsoft Excel; Microsoft Word; Microsoft PowerPoint; Quicken, QuickBooks, SAP, some Microsoft and some Microsoft Dynamics CRM.

Business: Accounts Payable/Accounts Receivable, Inventory, Reconciliation Specialist, Light Payroll, General Ledger, Financial Statements (Balance Sheet, Income Statement, Statement of Retained Earnings, Statement of Cash Flow), End of Year Closing, Cash Management

EXPERIENCE

Access Living

Staff Associate September 2016 – June 2017

Serve as a Staff Associate. Dividing duties between the Finance Department and Verification of Client Files.

Center for Economic Progress

Certified Tax Preparer

January 2008 – April 2008, January 2009 – April 2009, January 2010 – April 2010, January 2011 – April 2011, January 2012 – April 2012, January 2013 – April 2013, January 2014 – April 2015, January 2016 - April 2016, January 2017 – April 2017

Prepare Federal and State Income Tax returns during the tax season from January to April from 2008 to 2016.

Structure Re – Right

Accounting Assistant April 2014 – May 2014

Served as Accounting Assistant. This included Data Entry, processing Accounts Receivable invoices, Accounts Payable payments. Send discrepancy messages to clients to verify payments. Prepared Accounts Payable expense entries for contractors and staff. Process earnings received from clients and prepare payroll based on contractor’s contribution for each project.

KForce May, 2013 – August 2013

Accountant

Served as Vault Teller. Duties include processing and bundling cash from ATM machines and verifying the receipt balances on a daily basis.

Client Garda

Ajilon Finance January 2009– July 2009

Accounting Specialist

Performed various bank clerk duties in lock box, mail sorting general ofice etc..

Clients: Randa Associates

Act Consulting February 2006 – March 2006

Accounts Payable Accountant

Verified and processed Accounts Payable accounts for payment of miscellaneous real estate expenses. Research and verify the invoices for dues professional journals and association memberships for company employees.

Major Client: RREFF

KForce June 2005 – October 2005

Accountant

Served as an Accountant with Blue Cross Blue Shield Credit union. Duties include processing deposits and withdrawals from members’ accounts. Prepared daily reconciliation of cash accounts. Prepare a monthly bank reconciliations of cash accounts. Greeted credit union members. Allocate and disburse CTA transit checks to members.

Major Client: Blue Cross Blue Shield Credit Union Healthcare Associates, Hab and Associates

Accountemps November 2005

Accountant

Reconciled accounts receivable accounts on a monthly basis for company expenditures.

Verified data from credit vendor statements and QuickBooks ledger and adjusted balance appropriately.

Coordinate missing data with credit companies. Responsible for preparation and timely sending W – 4 forms for company employees both to employees and IRS.

Major client: HIMMS.

Mountain Ltd. March 2004 – April 2004

Accounts Receivable Specialist

Audit and prepare Accounts Receivable client payment vouchers. Process includes tracking phone lines for each business customer. Prepare Excel spreadsheet reports of accounts of each line. Compute and verify invoice received from ledger records and prepare vouchers for payment. Verified customer service packages.

Major client included SBC Long Distance

Mountain Ltd. March 2003 – June 2003

Accounts Payable Specialist

Audit and prepare Accounts Payable vendor payment vouchers. Process includes tracking phone lines for each business customer. Prepare Excel spreadsheet reports of accounts of each line. Compute and verify invoice received from ledger records and prepare vouchers for payment. Verified customer service packages.

Major client included SBC Long Distance

EDUCATION

DeVry University, Keller School of Management, Chicago, Illinois

Master of Accounting and Financial Management. October, 2005

CPA Candidate

DeVry University, Keller Graduate School of Management, Chicago, Illinois

Masters Certificate of Accounting June 2003

East–West University, Chicago, Illinois

Bachelor of Science in Business Administration

Major Accounting, Minor Finance

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