High School Accounts Receivable

DANIELLE (DANI) FLESCH

*** **** *****, *******, ** 99156 • Cell: 509-***-**** • *************@*****.***

Professional Summary

Seeking a position that may benefit from my 15 years of experience in Accounts Payable/Receivable, Payroll and

Quick Books, as well as contribute to my own professional growth. Currently seeking temporary, part time or full

time positions.

Dedicated Bookkeeper who leverages initiative and resourcefulness to deliver excellence in meeting business

objectives.

Skills

Attention to detail Quick Books Accounting Software

Business correspondence Bookkeeping

Patient scheduling Federal/State Payroll tax preparation

Customer relations Workers Compensation Experience

Work History

Waitress, 02/2014 to 09/2015

Mike & Janet Allison – Usk, 99180, WA

I took this position to help friends who Leased (with option to buy) The Crossroads Cafe. I worked at this same Cafe

through my four years of High School at Cusick High School, so I had experience to help them without training. My

employers did make an offer to buy the Cafe, but the offer was not accepted and has closed.

Remote Administrative Assistant, 01/2012 to 02/2013

Enviro-Tech Diving, Inc – Stanwood, WA

Prepared and distributed payroll, including State and Federal Reporting.

Accounts Payable, Accounts Receivable

Quick Books Accounting system.

Composed and drafted all outgoing correspondence and reports for managers.

Office Manager, 01/2011 to 03/2012

DEI Electrical Consultants, Inc – Spokane Valley, WA

Oversaw daily office operations for staff of 13 employees.

Prepared and distributed payroll, including State and Federal Reporting.

Composed and drafted all outgoing correspondence and reports for managers.

Oversaw inventory and office supply purchases.

Negotiated pricing with vendors regarding wholesale billing and marketing procedures.

Performed accounts receivable duties including invoicing, researching charge backs, discrepancies and

reconciliations.

Quick Books Accounting.

Office Manager, 02/2001 to 01/2011

Pre-Cote Industries, Inc – Boise, ID

Oversaw daily office operations for staff of 15 employees.

Prepared and distributed payroll, including all State and Federal Reporting.

Workers Compensation Computing.?

Performed accounts receivable duties including invoicing, researching charge backs, discrepancies and

reconciliations.

Quick Books Accounting.

Composed and drafted all outgoing correspondence and reports for managers.

Oversaw inventory and office supply purchases.

Receptionist, 04/1997 to 12/2000

Whitefish Eye Center – Whitefish, MT

Oversaw inventory and office supply purchases.

Accounts Receivable, Accounts Payable, Reconciliation.

Medicare, Medicaid and Private Insurance Billing.

Appointment Scheduling.

Education

Certificate: Bank Teller Training, 1987

Teller Training Institute - Spokane, WA

Certificate: Clerical Training, 1986

Shelby Job Service - Shelby, MT

High School Diploma: 1983

Cusick High School - Cusick, WA

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