Elizabeth Tellado
Chicago, Illinois 60622
************@*****.***
OBJECTIVE: To obtain a position that will allow me to utilize my accounting skills, experience, and education. EDUCATION:
NORTHEASTERN ILLINOIS UNIVERSITY, Chicago, Illinois Completed a Bachelor in Business Administration / Business degree, graduated: June 2013 Relevant Courses Completed: Business/ Accounting, Business Law, Criminal Procedures, Criminal Investigation Associate of Applied Social Justices degree, June 2008 Relevant Course Completed: Accounting, and Business Management, Business Law, Investigation LANGUAGES / SKILLS
Proficient in Excel, Word, PowerPoint
Excellent Organizational, detail orientated and interpersonal communication skills.
Flexible team player and effective team leader.
Possess strong work ethic, professional demeanor, and ability to meet the exceed expectations. EXPERIENCES
CARPET CUSHIONS & SUPPLIES, Franklin Park, Illinois 02/8/15 – 12/17/15 Accounts Payable Coordinator
I processed 120 invoices daily including but not limited to discount venders whether received via mail or emailed, reviewing price.. This is includes problem solving discrepancies that consist of pricing issue, quantity received wrong or vender being quoted wrong. Managing and maintaining posting daily cash from the bank to the correct accounts, also balancing vender accounts.
I processed all the credit cards, and I coded sales reps expense monthly reports, I also managed AR aging reports reconciliations.
Problem solving any issues on the account, balancing statement but not limited to just that but assisting supervisor in any special projects. Reconciling discrepancies between purchasing and our sales All POINTS FOOD SERVICE, Mount Prospect, Illinois 07/2013 – 11/29/14 Accounts Payable Coordinator
I processed 150-200 invoices daily including but not limited to discount venders whether received via mail or emailed, also handling drops ship invoices. This is includes problem solving discrepancies that consist of pricing issue, quantity received wrong or vender being quoted wrong. I also processes weekly check runs for venders who are on ACH
Three way matching invoices.
Managing and maintaining balancing accounts
Prepping bi-weekly check runs
FANTASY DIAMOND, Chicago, Illinois 03/2011 - 09/2012 Accounts Payable & Receivable Clerk / Credit & Collections Coordinator
Data entry procession 150/200 Invoices daily, including but not limited to processing checks for venders and employees including reconciling and updating reports. Managing and maintaining posting of daily cash from the bank and applied to correct accounts.
Journal entry, AR aging reports reconciliation, Credit and Collections, Employees Monthly attendance sheets.
Processing credit cards and planning payment plans. I have strong exceptional organizational skills for efficient record keeping, created and maintained detailed filing systems and purged documents.
Creating invoices and processing payments, processed seamless monthly statements, year-end close, bookkeeping and completed special projects for managers.
Performed Administrative duties consisting for mail distribution, Processing and mailing customer’s monthly statements, ordering supplies for the company. Clerical duties and excellent customer service. BRETFORD MANUFACTURING, Franklin Park, Illinois 03/2000 - 01/2010 Finance Coordinator / Assistance Manager
Managed individual and international accounts, provided excellent customer service, and successfully diffused difficult situation while putting the customer at ease.
Managing all of shipping and receiving packing slips, scanning and attaching to invoices we printed for the customers.
Made credit and collections calls, negotiated payments plans and successfully reconciled customer accounts. Liaised between sales reps and clients.
Entering invoices 160/200, controlled expenses reports, printed invoices, general bookkeeping, and completed special projects for managers.
Assisting auditor’s year-end, counting petty cash, and performed clerical duties.