Accounts Payable, Accounts Receivable

Linda Baran

*** *. ***** ******

Villa Park, IL *0181

630-***-****

**********@***.***

Work Experience

Thomas Interior Systems, - Bloomingdale, IL February 2017 to March 2017

Accounting Assistant

Processed up to 100 - 175 A/P invoices, complete shipments and bills of lading per day in CORE Software

Resolved Discrepancies

Applied cash

Made credit card payments

Glenbard Electric Supply, Inc., - Lombard, IL October 2007 to November 2016

Accounts Payable/Accounts Receivable

Processed up to 100 A/P invoices per day in Epicor Software

Resolved discrepancies as a result of 3 way processing

Processed check runs 3 times per month

Account reconciliations

A/R, Cash Application, Processed Deposits, Billing and Statements

Communications with Vendors and Customers

Receptionist and inventory management

Worked on projects to further productivity and organization within the company

BT Lakeside Roofing - Addison, IL April 2006 to October 2007

Service Scheduler

Scheduled service appointments for roofing repairs and maintenance

Provided backup documentation for repairs

Communication with Management Companies

General office/clerical responsibilities

Larry Roesch Chevrolet - Bensenville, IL September 2004 to April 2006

Business Development Center/Assistant Manager

Called customers to follow-up on their experience with dealership satisfaction

Updated customer files in a timely manner

Education

Associates Degree – Business Management

Triton College

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