Customer Service Accounts Payable

Michael E. Bailey

*** **** ********* *****, ****** Creek, MI 49037 269-***-**** E-

mail: **********@*****.***

Qualifications summary

Payroll Accountant with experience working in fast-paced confidential

environments. Trustworthy, ethical and discreet committed to customer

service and meeting strict deadlines. Very resourceful in completing

projects, and able to multi-task extremely well. Capabilities include:

General Accounting Payroll Processing

Budget analysis

Accounts Payable/Receivable Customer Service & Relations

Filing & Data Archiving

Work Delegation Work with auditors

Bank Reconciliations Bank Deposits

Bank Drafts Petty Cash

Budgets & Forecasting State & Federal Taxes

Quarterly Reports Payroll Preparation & Taxes

Time Card Tracking Benefits Implementation

Insurance Records Invoice Verification Purchase

Orders Supply Budgeting Month

End Closings Key Holder

Experience Highlights

Payroll & Taxes

. Updated software for a new payroll system and developed new

payroll procedures.

. Responsible for the daily operations of 1200 employees for a

biweekly payroll. Balanced and verified General Ledger accounts

and maintained strict confidentiality.

. Processed garnishments, Friend of the Court deductions and

calculated insurance deductions.

. Made contract adjustments and calculated retroactive payments.

Budget & Analysis

Set up an annual budget and documented monthly variances.

Analyzed insurance rates for several union groups.

Accounts Payable/Receivable

Process $2,000,000 of invoices per month

Processed rent invoices for 70 office tenants at the hospital.

Handled monthly bank reconciliations.

Supervision & Training

Supervised the front desk staff and the payroll department

Participated in staff hiring, and training. Supervised a front desk

staff of 5 and a payroll staff of 3. Set up and oversaw insurance up

date project, and trained staff on monthly insurance billing.

Employment History

Accounts Payable and Payroll Accountant, Green Bay Packaging

Kalamazoo, MI

Count Team Clerk, Fire Keepers Casino

Battle Creek, MI

Staff Accountant Team Leader, Box Canyon Cleaning

Grand Rapids, MI

Accounting Assistant, Lillibridge Healthcare

Kalamazoo, MI

Accounts Payable Contractor & Tax Preparer, Employment Group

Battle Creek, MI

Payroll Accountant, Battle Creek Public Schools

Battle Creek, MI

Assistant Chief Financial Officer, Family Y Center

Battle Creek, MI

Education and Training Community Involvement

Hillsdale College, Hillsdale, MI (1995 - 2000) Coach and

Player for

Bachelor of Arts in Accounting Battle Creek Blaze

Football

Minor in Business Administration

Maintained a current Casino Gamming License

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