Experience

Corporate Concepts, Inc.

• United States
• Furniture and Home Furnishings Manufacturing
• 1 - 100 Employee

• Order Manager

  • Jun 2015 - Present



ATD LLC.

• Greater Chicago Area

• Bookkeeper

  • Sep 2011 - Jun 2015

  Keep records of financial transactions for establishment. Verifiy, allocate, and post details of business transactions to subsidiary accounts in Quick Books, such as sales slips, invoices, receipts, check stubs, and computer printouts. Reconcile and balance accounts. Compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business. Keep records of financial transactions for establishment. Verifiy, allocate, and post details of business transactions to subsidiary accounts in Quick Books, such as sales slips, invoices, receipts, check stubs, and computer printouts. Reconcile and balance accounts. Compile reports to show statistics, such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items pertinent to operation of business.



Arthur Machinery, Inc

• Elk Grove

• Accounts Payable Coordinator

  • Apr 2004 - 2009

  Managed, all vendor accounts including maintenance and reconciliation. Administered the creation and preservation of all special expenditures and new GL accounts. Supervised reports and coordinated special project requests reporting directly to the CEO and CFO. Perform weekly check run, printing and distribution of checks. Verification of invoices in relation to purchase orders. Research and resolve discrepancies. Code, enter and file all invoices, employee travel expenses/vouchers and create weekly check report. Coordinated all training activities for employees within AP, AR & Purchasing, ensured all architected processes were implemented and working effectively within our sector.



Philips Federal Credit Union

• Rosemont

• Branch Manager

  • Jan 2001 - Apr 2004

  Sell, receive, review and disburse all loans (car, personal, lines of credit and credit cards), determine creditability from credit bureau and other pertinent information. Approve/recommended approval or turndown. Loan calculations. Managed all region member accounts including payroll deductions/splits and direct deposit. Cross-sell accounts and insurance. Travelers check sales. Set up and redeem share certificates and IRA accounts. Resolve all account discrepancies, questions or complaints. Manage teller drawer, vault, daily balancing, replenishment and branch deposits. Perform all audits as required to vault, cashiers checks and travelers checks. Managed all titles and insurance updates. All bank and government rules, regulations and guidelines updated and reviewed regularly. Maintain excellent customer service.