Accounts Payable Accounting
Resume:
Cora Hendricks
Dolton, Illinois 60419
************@***.***
Career Objective
Professional with supervisory, payroll, and general accounting experience.
Good written and oral communication skills.
Quick learner, reliable and dependable individual seeking a position which
will utilize my skills while developing new skills.
Experience
Payroll/Accountant Coordinator
City of Chicago Department of Public Health Chicago, Illinois
09/2008 to 09/2012
. Supervised payroll Dept, conducted new hire orientation, Received and
confirmed new hire paperwork set up Wage garnishments, process reports
FTE's Earring register reports, Deduction reports, Conduct payroll edits
to ensure all data is accurately captured. auditing of employees time and
attendance
. Analyzed and reconciled all accounts using (Oracle) program, Compiled
data for administrative staff
. Processed Bi- Weekly payroll for 800 employees.
. Processed Leave of absences, FMLA for employee applying for disability
Payroll/ Assistant
Roseland Christian Ministries Chicago, Illinois
08/2004 to 09/2008
. Supervised payroll activities and subordinates, set up and maintained
reports, prepared edits sheets of employee's time and attendance new
hires and terminations, bank reconciliation, Inventory ordering.
. Compiled data for administrative Staff analyzed and reconciled all
accounts using (ASS) program.
. Processed payroll for 300 employees.
Accountant II
Roseland Christian Ministries Chicago, Illinois
04/1993 to 08/2004
. Processed payroll, direct deposits and credit union applications.
. Processed "Legacy" maintenance, to include parking, bonds, union dues and
additional pension configurations.
. Reviewed, edited, and processed time cards; balanced payroll. Prepared
reports such as census, overtime and FTE.
. Processed all payroll forms, coordinate year-end W-2's to include Type I
(void checks), Type 6 (change code) and vacation/sick accrual forms.
. Gathered, examined and monitored data required for preparation of
financial statements.
. Accounts payable and Accounts Receivable, Inventory Disbursements.
. Resolved all payroll issues and performed all payroll duties.
Accountant Analyst
Chicago Osteopathic Medical Center Chicago, Illinois
10/1990 to 04/1993
. Researched, gathered and updated information expense and revenue reports;
prepared monthly operating report facilities.
. Assisted with annual budget and performed special projects as requested.
And resolved billing disputes.
. Performed timely collection, recording and reconciliation of premium
payments on overdue accounts; compiled data for marketing representative
commission statement.
. Processed Accounts Payable and Accounts Receivable; supervised enrolled
process.
Full-Charge Bookkeeper
McGraw-Hill, Inc. Chicago, Illinois
12/1985 to 09/1990
. Supervised accounting activities and subordinate personnel.
. Maintained general ledgers, prepared journal entries, financial
statements, supplementary records and all tax returns.
. Compiled data for sales representatives analyzed and reconciled accounts
utilizing advertising accounting program.
Education
Business/Accounting Ashford University Present
Computer Skills: Microsoft: Access, Word, Excel, Kronos, Oracle System,
QuickBooks, and Ceridian.
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