Time Work Accounts Payable

Julie Sebenoler

**** ****** ***. **, ***** Sandusky, Ohio 43351

419-***-**** (Cell), *********@*****.***

Job Opportunities:

Now that I am retired, I am looking for part-time work close to my address. I am willing to work remotely also.

Experience

Parish Secretary/Bookkeeper (2010 to 2022)

Our Lady of Consolation Parish, Carey, Ohio

Bookkeeping for Parish, and School; both accounts receivable, accounts payable, tuition statements, federal lunch programs

Payroll reports and all tax reporting

Bulletin for the Parish

St. Mary’s Cemetery Bookkeeping

General Ledger, Trial Balance, Financial Reports for Parish Council

Business Manager (1998 to 2010)

Our Lady of Consolation Shrine, Carey, Ohio

Accounts Receivable/Accounts Payable for 4 departments within the

Shine: Shrine, Gift Shop, Retreat House and Cafeteria

Payroll, quarterly, semi-annual, annual payroll reports. File all W-2’s

and W-3, state and local tax forms, both quarterly and annually

Human Resources; Manage employee records, including evaluations and salary

records, health insurance and life Insurance, benefit program including 401K

Formulate and Maintain budgets for all 4 departments of the Shrine,

both as separate departments and as a whole

Process accounts payable invoices, check requests, and expense

reports

Maintain balance sheets, profit and loss reports, comparison reports,

budgets, general ledger and trial balance for all department

Parish Secretary/Bookkeeper (1990 to 2007) (One Day Only)

Transfiguration of the Lord Catholic Church, Upper Sandusky, Ohio

Bookkeeping for Parish, and School; both accounts receivable, accounts payable,

tuition statements, federal lunch programs

Payroll reports and all tax reporting

Bulletin for the Parish

Scheduling Masses

Many odd jobs that they have me do to help out

St. Peter’s School Cafeteria, Upper Sandusky, Ohio

Worked in the cafeteria fixing food for the students K-6th grade

Filing all Federal Lunch Program reports

Purchased food from many different distributors and the federal lunch program

Created and planned balanced lunches for the students

Also did clean up after severing

Bookkeeper/Secretary (1989 thru 1994)

Houser and Ward CPA’s

Payroll and payroll taxes and reporting for clients

Proofed all business and individual tax returns for error or corrections

Receptionist, answering the phone, setting up appointments for the

CPA’s

Accounting for clients, profit and loss reports, balance sheets, etc.

Filing, organizing, and even a little cleaning at times

Education

Upper Sandusky High School Graduate

Evening classes in computer and working with Quickbooks and MS

Excel

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