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Accounts Payable Receivable

Location:
Victorville, CA
Posted:
December 17, 2023

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Resume:

LEANNE SCHNATHORST

***** ******** ****** ****: 760-***-****

VICTORVILLE, CA 92392 TEXT: 760-***-**** text only

EMAIL: ad11mc@r.postjobfree.com

CAREER OBJECTIVE

DEPENDABLE & HARD -WORKING PROFESSIONAL WITH 20 + YEARS OF EXPERIENCE &

PROVEN KNOWLEDGE OF ACCOUNTS PAYABLE & ACCOUNTS RECEIVABLE & PAYROILL

EXPERIENCE

FULL CHARGE BOOKKEEPER 8/2001 –1/2003

Calvary Chapel of Fontana-Rialto Bloomington, CA

•Processed of direct deposit payroll, A/P, A/R, maintained.

•records are individual titles & offerings routine banking, scheduled reports, coding & bank reconciliation.

•Computer System: QuickBooks Pro, Microsoft Words & Excel 2002

BILLING CLERK 12/1999 – 7/2001

Keenan Supply San Bernardino, CA

•Processed cost on purchase orders

•In Charge daily shipping/receiving paperwork

•Provided daily summary/monthly interchange & void batch.

•Performed weekly deposits.

HUMAN RESOURCE/MEDICAL RECORDS 5/1999-8/1999

Valley Plaza Doctors Hospital Perris, CA

•Processed staff transfers from Norwalk Facility

•Complied & maintained personnel records.

•Assisted in Medical Records Department

ACCOUNTS PAYABLE CLERK 11/1991 – 5/1999

Coast Plaza Doctors Hospital (transfer to Valley Plaza) Norwalk, CA

•Performed heavy high volume data entry, checks run, matching invoices with po’s, coding, credit line payment & bank reconciliations.

•Responsible as key employee within sizeable accounting dept. of multi-facility hosp. for supervision of entire accounting processed for two hospitals and sever clinics. • Provided daily interaction with CFO & CEO

DOCUMENT CONTROL CLERK 9/1990 – 5 /1991

Kirkhill Rebber Co. (Co. closed) Brea, CA

•Coordinated, prepared & typed shippers, testing reports, chemical test & certificates of conformation.

•Documented shipments & maintained shipping logs.

PAYROLL CLERK 9/1988 – 2/1990

McDonnell Douglas Helicopter Co. Culver City, CA

(relocated to Arizona)

•Employee claims & timecards processed.

•Distribution statistics & status floor audits

•Provided attendance input & audits.

EDUCATION

Downey High School Graduated June 1984

Downey, CA High School Diploma

ADDITIONAL SKILLS

• Work experience program: ATTENDANCE CLERK- Los Angeles Unified School District in

Downey, CA yeas of work 1983 –

. CALIFORNIA FOOD HANDLER TRAINING CERTIFICATE PROGRAM



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