Professional Summary
Overview
Work History
Education
Skills
Timeline

Corene Wholecheese

Restoration Inc.
Palm Beach Gardens,FL
29
years of professional experience
Office Manager / Bookkeeper managing full-cycle bookkeeping, payroll administration, and construction accounting across multiple business entities. Handles accounts payable, accounts receivable, job costing, reconciliations, and month-end reporting while keeping office operations organized and compliance items current. Supports leadership with QuickBooks Enterprise, subcontractor paperwork, insurance certificates, permits, and administrative coordination.

Work History

Office Manager / Bookkeeper

10 Years 1 Month
Restoration Inc. | 08.2016 - 09.2026
  • Processed multiple payroll entries weekly while maintaining employee hour records in QuickBooks.
  • Managed accounts payable, accounts receivable, general journal entries, and month-end reporting for multiple entities.
  • Prepared proposals, purchase orders, subcontractor agreements, and client certificates of insurance for ongoing projects.
  • Coordinated office administration, including employee records, document control, correspondence, supplies, and management support.

Office Manager

2 Years
The Jupiter Group | 01.2014 - 01.2016
  • Processed multiple accounts payable invoices weekly while managing vendor follow-up and coding accuracy.
  • Managed payroll, payroll taxes, and garnishment support in QuickBooks Enterprise with careful attention to deadlines and accuracy.
  • Coordinated employee onboarding, benefits administration, and HR documentation to keep personnel records complete and organized.
  • Supported recruiting and business development through scheduling, communications, and general administrative coordination.

Office Manager

8 Years
TWG Enterprises Waterproofing & Painting, Inc. | 01.2005 - 01.2013
  • Processed [number] vendor payments monthly, supporting consistent cash flow and timely accounts payable activity.
  • Managed collections and maintained financial records to keep accounting files current and organized.
  • Prepared construction documents and coordinated contractor licensing, permits, and project insurance certificates.
  • Processed purchase orders and invoices in Peachtree to support accurate job costing and vendor tracking.

Technical Support Specialist

3 Years
Alltel Communications, Inc. | 01.2002 - 01.2005
  • Troubleshot technical issues and guided customers through clear, timely problem resolution.
  • Supported billing-related questions by explaining charges, account activity, and service details in plain language.
  • Provided responsive customer support in a high-volume environment while maintaining professionalism and accuracy.

Accounts Payable Technician

2 Years
Doyon Drilling, Inc. | 01.2000 - 01.2002
  • Processed up to $1 million in weekly accounts payable using MAS 90 while coding invoices and routing payments.
  • Prepared 200–250 checks weekly and maintained accurate payment timing for vendors.
  • Coded invoices and resolved discrepancies to keep payables records accurate and organized.
  • Recorded receivables and applied payments to support clean account tracking across the ledger.
  • Generated monthly accounting reports and supported period-end reporting for the finance team.

Accounts Payable Clerk / Human Resources Assistant

2 Years
John Q. Hammons Hotels | 01.1998 - 01.2000
  • Matched purchase orders to invoices and resolved discrepancies before payment processing.
  • Prepared corporate financial reports by compiling transaction data and organizing supporting documentation.
  • Supported human resources administration by maintaining employee files and coordinating routine office paperwork.

Education

Bachelor of Business Administration - Computer Information Systems

University of Central Arkansas | Conway, AR

Skills

Payroll & payroll taxes
QuickBooks Enterprise
General ledger
Bank reconciliations
Month-end reporting
Accounts payable processing
Accounts receivable processing
Construction accounting
Job costing
Construction billing
Vendor compliance tracking
Permit tracking
Employee records management
Document control
Financial statement preparation

Timeline

Office Manager / Bookkeeper

Restoration Inc.
08.2016 - 09.2026Read More

Office Manager

The Jupiter Group
01.2014 - 01.2016Read More

Office Manager

TWG Enterprises Waterproofing & Painting, Inc.
01.2005 - 01.2013Read More

Technical Support Specialist

Alltel Communications, Inc.
01.2002 - 01.2005Read More

Accounts Payable Technician

Doyon Drilling, Inc.
01.2000 - 01.2002Read More

Accounts Payable Clerk / Human Resources Assistant

John Q. Hammons Hotels
01.1998 - 01.2000Read More

University of Central Arkansas

Bachelor of Business Administration from Computer Information Systems
Read More
Corene Wholecheese