Management Accounts Payable

ELIZABETH M. CUSTODIO

*** ******* ******, **** *, Glendale Heights, IL 60139

708-***-**** ***********@*****.***

Highlights:

*Speak, Read, and Write in Spanish

*Strong analytical skills, highly organized and detail oriented

*Skillful in Great Plains, Peach Tree (intermediate level), Lotus 1-2-3-97, ANB EFT 98, Street Smarts (Cheetah), IMIS, Avectra

*Proficient in Microsoft Word, Excel, Access, PowerPoint (expert level),

Publisher, Outlook

*Type 55 to 65 wpm with an accuracy of 85%, 10-key proficient of 8,000 spm

Education:

Robert Morris College, Bensenville, IL

achelors of Business Administration, Business Management, February 2004

Cum Laude- GPA : 3.7 out of 4.0

Robert Morris College, Bensenville, IL

Associate of Applied Science, Business Administration, June 2002

Honors- GPA : 3.8 out of 4.0

Relevant coursework: Principles of Management, Operations Management, Organizational Behavior, Management Information Systems, Managerial Account, Human Resource Management, Contemporary Applied Management, Business Strategy & Policy, Business Ethics, Small Business Management

Experience:

April 2013-Present

Package Handler

FedEx Ground Carol Stream, IL

*Scanned and charged incompatibles such as tires, rugs, and hazardous materials

*Assisted with small packages department

*Loaded and scanned packages and incompatibles in straight trucks

*Loaded and scanned packages according to vision and address

*Assisted 3 to 5 loaders with loading and scanning packages

*Sorted through and separated packages

*Distributed packages to rollers and quality and assurance departments

*Helped 4 other van lines by separating packages and loading the vans on that van line

*Scanned and printed out labels for packages

*Separated packages by placing them in the appropriate bins according to van line

*Circulated packages to certain van lines due to high volume of packages on that line

*Divided and placed packages in individual bags to be put on incompatible belt

Special Assignment Clerk

FedEx Ground Carol Stream, IL

* Scanned and loaded packages in rental trucks according to vision and address

* Entered and verified address for each package scanned

* Reassigned packages with turn-by-turn route number

* Performed daily route function using vehicle route planning system

* Updated routes for each truck every time a new package was scanned

*Completed geocoding tasks and resolved issues whenever there was a package that was misrouted by executing an interactive rematch and worked kick outs

*Maintained system by deleting packages not scanned on daily basis

*Closed routes after they were printed

*Reopened routes if something needed to be added to a truck for that route

*Printed and sorted turn-by-turn and final manifest reports for each driver on daily basis

*Created and maintained spreadsheet using Microsoft Excel with turn-by-turn route numbers and towns to match up with that driver for administrative purposes

July 2006-October 2007

Bookkeeper and Finance Assistant

Illinois Park and Recreation Association Oakbrook Terrace, IL

*Managed accounts receivable duties such as journal entries, cash and credit card applications, and batch creation for purchase orders, checks, and credit cards

Corresponded month end duties such as matching up dates with batches and confirming totals of batches with total of reports and / or receipts

Finalized accounts payable duties such as entering in vendors and inputting

payables

Advised to responding and answering questions or concerns for customers

Recorded vendors and keyed in payables

Performed reception, secretarial, and general office duties such as copy, fax, file,

answer telephones, maintenance of office supplies, and mail tasks

April 2005-November 2005

Payroll/Accounting and General Office Clerk

R.W. Dunteman Company Addison, IL

Controlled the entire payroll process for three companies from time entry to spreadsheet compiling / reporting using Street Smarts (customized software)

Supervised the occurrences in payroll department such as layoffs, premiums, and union regulations

Implemented electronic deposits, manual checks, union reports, and equipment process pertaining to the three companies using ANB EFT 98 software

Facilitated short-term and long-term projects pertaining to accounts payable and job cost departments using Lotus 1-2-3-97 spreadsheet software

*Completed daily project and truck reports, material tickets, material/supplier/subcontractor billing, waivers, and job cost documents

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