accounting
Resume:
KATHLENE DURYEA-MARZEAN
Grandville, MI 49418
mail to:kiv8cf@r.postjobfree.com
EDUCATION:
Kalamazoo Valley Community College
Associates in Accounting (not complete)
SOFTWARE:
Excel 2000, VBA for Excel (2002), Access, Crystal Reports 8.0 - Level 1 and Level 2, Silvon Software, DataTracker, AS400, Best Software, FAS, JDE, OBIEE and Peachtree.
PROFESSIONAL EXPERIENCE:
2009-Current
Manpower Grand Rapids, MI (Part-time, Temp)
Accounts Receivable Specialist
Post daily lock box and wire deposits.
Print and mail daily invoices
Research and/or resolve invoice discrepancies & issue credit(s) when necessary.
Place collection calls.
Prepare and publish weekly A/R & Sales reports.
Reconcile general ledger accounts.
Monthly reporting.
2000-2008
Blackmer Grand Rapids, MI
Junior Accountant (2002-2008)
Prepared and published the daily sales, orders & backlog report.
Reconciled sweep bank accounts daily.
Assisted with month end closings performing journal entries and reconciliations.
Prepared the monthly sales, orders & backlog for internal financial packet.
Tracked and reconciled capital assets/projects.
Assisted accounts payable position on a daily basis.
Responsible for a portion of the alphabet and the freight invoices.
Research and/or resolve price and quantity discrepancies with vendors.
Backed up Accounts Receivable Clerk.
Backed up Payroll Clerk – ADP Software.
Accounts Payable Clerk (2000-2002)
Receive and verify invoices and requisitions for goods and services.
Prepare batches of invoices for data entry.
Data enter invoices for payment.
Manage the weekly check run and prepare vendor checks for mailing.
Maintain updated vendor files and file numbers.
Research and/or resolve price and quantity discrepancies with vendors
1999-2000
Grand Rapids Plastics
Accounting Clerk
Receive and verify invoices and requisitions for goods and services.
Prepare batches of invoices for data entry.
Data enter invoices for payment.
Manage the weekly check run and prepare vendor checks for mailing.
Maintain updated vendor files and file numbers.
Print and mail daily invoices.
Post daily lock box deposits.
Research and/or resolve price and quantity discrepancies with customers and vendors.
1997-1999
Fabory Metric Fasteners
Multi-Location Accounts Payable Clerk
Receive and verify invoices and requisitions for goods and services.
Prepare batches of invoices for data entry.
Data enter invoices for payment.
Manage the weekly check run and prepare vendor checks for mailing.
Maintain updated vendor files and file numbers.
Research and/or resolve price and quantity discrepancies with vendors
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