Dagmar Potter

adpsjd@r.postjobfree.com 815-***-****

Dedicated team member with excellent organizational skills and attention to detail.

Motivated for supporting others and helping companies thrive. Skilled in prioritizing and completing tasks independently. Experienced in Microsoft Office, Sage MAS Accounting

and VIP (Vermont Information Processing) Route Accounting

LaMonica Beverages, Inc March 1990 to present

R E S P O N S I B I L I T I E S

Balance invoices and payments for 10 driver routes daily. Combine all routes, balance again and prepare bank deposit. In summer months deposit can exceed $100,000 with an excess of $10,000 in cash

Reconcile daily driver’s route in accounting system, correct any inconsistencies and update

After reconciliation, run reports and enter information into General Ledger and Accounts Receivable. Prepare all necessary company sales reports

Update system with new products and customers

Prepare and file monthly Illinois Alcohol Tax

Monthly Sales, Depletions, Allowances and Discount reports for each supplier

Back up for Director of Administration including Payroll and Accounts Payable

Training of back up for daily route reconciliation

Filing, answering phones and greeting customers as needed

E d u c a t I o n

Guilford High School, Rockford, IL

O r g a n I z a t I o n

Christ United Methodist Church, Rockford, IL

Member since 2002

Volunteered with Elementary School Group (JAM)

Senior High Work Camp Volunteer since 2002

Angel Gift Program 2016 to present

Stephen Ministry Program 2006 to 2016

Mission trip to Africa in 2008 as Medical and Educational Volunteer

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