Address: ** ***** **.
Calumet City, IL *****
Phone: 773-***-****
Email:******@*****.***
Vanessa Meadows
Objective Secure a position within a company that will utilize my vast experience in the Accounting Department, as well as provide growth and knowledge. Experience 2007– June 2015 North Branch Trading, LLC/ Flag Master Inc. Chicago, IL
Accounts Supervisor
Plan, direct, and manage the daily operation of the Accounting department.
Perform all functions relating to the processing, data entry, reconciliation of the accounts payable, and accounts receivable invoices and payments.
Responsible for billing, payables, receivables, and collections.(QUICKBOOKS)
Provide supervision, training, and leadership for the Accounting staff.
Ensure all payrolls are calculated accurately including required deductions.(ADP)
Provide monthly bank reconciliation, financial statements, expense reports, and audits to the Company president
2000–2007 Treasured Tours, Inc. Chicago, IL
Accounting & Finance Supervisor
Plan, direct, and manage the daily operation of the Accounting department.
Responsible for billing, payables, receivables, and collections.(QUICKBOOKS)
Provide supervision, training, and leadership for the Accounting staff.
Ensure all payrolls are calculated accurately including required deductions.(ADP)
Provide monthly bank reconciliation, financial statements, expense reports, and audits to the Company President.
1999-2000 Neal’s Coach Line, Inc.South Holland, IL Accounting Supervisor
Plan, direct, and manage the daily operation of the Accounting department.
Responsible for billing, payables, receivables, and collections.
Provide supervision, training, and leadership for the Accounting staff.
Ensure all payrolls are calculated accurately including required deductions.
Responsible for departmental budget, staffing, salary and performance appraisals.
Provide monthly bank reconciliation, financial statements, expense reports, and audits to the Company President. (Excel,Micro Soft Office and Quickbooks) 1990-1999 Neal’s Bus Company Chicago, IL
Office Manager
Plan, direct, and manage the daily operation of the Accounting department.
Responsible for billing, payables, receivables, and collections.
Provide supervision, training, and leadership for the Accounting staff.
Ensure all payrolls are calculated accurately including required deductions.
Responsible for departmental budget, staffing, salary and performance appraisals.
Provide monthly bank reconciliation, financial statements, expense reports, and audits to the Company President.
Managed a staff of 25 employees
1997–1990 Best Form Fabricators, Inc. Chicago, IL
Accounting Clerk / Bookkeeper
Perform all functions relating to the processing, data entry, reconciliation, accounts payable, and accounts receivable invoices and payments.
Process weekly labor and production reports
Distribute mail in-house, order supplies, and monitor phones.
Generate reports for the production department, purchase orders and assist with various other clerical duties
Education
1977–1979 Taylor Business Institute Chicago, IL
Accounting
Business Management A.A.S.