Cash Applications General Ledger

Dorothy Barnes

Email: **********@*******.*** Phone: 708-***-****

Professional Experience: Accountant

Culligan International - 01/2023-09/2024

Managed cash applications, journal entries and month-end close processes.

United Fast Foods – 04/2022-10/2022

Billed invoices for customers and resolved billing issues

Sam’s Club, Elite Dental, Samual Strapping, Kings Logistics 5/2019-12/2021

Managed AR, AP, Billing, Bank Reconciliations, Debit/Credit Memos, Trial Balance and Financial Statements.

Safer Foundation, Topco Mfg, Dutcz, Converting Tech., Parker Hannifin, United Airlines and Airliquide. 09/2013-03/2019

Prepare consolidated financial statements, bank and credit card reconciliations, analyzed financial data. Manage payroll and payroll taxes, reconciled accounts, journal entries, general ledger, perform cash applications.

Dehler Mfg – 06/2009 – 08/2013

Prepared financial statements, taxes, support auditing, general ledger accounts, cost of goods, and resolve discrepancies.

Software - Oracles, Maximo Data Base, QuickBooks, SAP, Netsuites,

AccPac, JD Edwards, Great Plaines, Microsoft Dynamics, and IPMS.

Education: University of Illinois Champaign, B.S. Accounting

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