Peggy Knoepfle
*** **** ******* ******, ********* IL 61008
Phone: 815-***-****
E-mail: **********@*******.***
Summary of Qualifications
Administrative Skills, such as reports, coordination of meetings/schedules
Very organized and able to implement, maintain new ideas and work as a team member
Accounting such as AP/AR, payroll, billing and collections
Intuit QuickBooks (all reports, AP/AR, inventory and vendor information input)
Microsoft Excel/Word/Outlook
Lawson (invoicing, reports and also maintained and processed per diem payments)
Oracle Accounting Program
Boomer Commerce Data Entry Program
Education
Certification in Accounting 09/2014
Rasmussen College, Rockford IL
Experience
Temporary Positions 09/2014 Current
Non-Income Tax Specialists- W. W. Grainger Janesville, WI (Presently Working)
Data Administrator -Thomson Linear, Marengo, IL (Invoicing, Tech Commissions)
Administrative/Accounting Assistant- Valley Expo Displays, Rockford, (AR, Invoicing, Quickbooks)
Purchasing Assistant-Unicarriers Corporation, Marengo, IL (Inventory, Data Entry)
Administrative Assistant-Oakley Subassemblies, Belvidere, IL (Purchase Orders, Inventory)
Tax Professional Assistant 12/2010 – 04/2014
H & R Block, Inc.-Belvidere, IL
Administrative Assistant to Tax Professionals, which included scheduling, reports, data input
Provided customer support for clients
Implemented communications flow control
Licensed Fingerprint Technician 07/2011 – 10/2013
Accurate Biometrics, Inc. (Rockford, IL – surrounding areas)
Performed Digital Fingerprinting (LiveScan)
Processed clients for (i.e.) DCFS, FBI and Medical agencies among others
Managed company procedures for the fingerprinting process, as well as handle any monies
Flight Attendant (02/2009 – 08/2010)
GoJet Airlines-Chicago, IL
Used Proactive decision making in the flight operations arena
Customer service and safety procedures
Coordinated with ground personnel including gate agents, ramp and other in-flight coordinators
Accounting Clerk/Flight Attendant (03/2004 – 08/2008)
Ryan International Airlines (Rockford, IL)
Processed and coded all expense reports and Per Diem for crew members
Maintained database of company issued credit card disbursements
Submitted landing fee reports, as well as invoicing