Dorothea Cullison
Manilla,IA
Summary
Quality-driven professional with accounting experience. I am self driven and strive for accuracy. I have experience with Accounts Payable and Accounts Receivable and balancing bank statements. I have a solid understanding of basic bookkeeping and accounts payable and accounts receivable.
Overview
12
12
years of professional experience
Work History
Lead Cook/Cook I
Jobcorps Denison
Denison, IA
12.2023 - Current
- Prepped and cooked meals for students. Also set up salad bar/sub bar and assisted with setting up cold/hot lines. Cleaned up after meals including wiping down counters and tables, took out trash and put away left over food. Adhered to all company food and department paperwork requirments.
Buck Grove City Clerk
City of Buck Grove, Iowa
Buck Grove, IA
09.2018 - 01.2020
- Attended City Council meetings and recorded minutes of proceedings.
- Provided administrative support to the Mayor and City Council members, including responding to inquiries and requests for information.
- Compiled reports that summarized financial transactions of the municipality, such as budget expenditures and revenue sources.
- Prepared agendas for municipal meetings, maintained records of all resolutions passed by the council and kept an accurate record of all votes cast.
- Maintained computer databases containing records of personnel actions, accounts payable and receivable data and other documents pertaining to city operations.
- Served as notary public and issued various permits and licenses.
- Established and maintained variety of automated and manual files and records.
- Prepared and managed city clerk division budget, forecasting necessary funds for staffing, materials and supplies.
- Supported municipal operations by processing financial transactions, reconciling vendor invoices, delivering on-call clerical support to district offices and assisting with month-end accounting.
- Prepared and maintained township accounting documents and records, entered financial transactions into database, reconciled transactions promptly and administered billing and invoices.
Accounts Payable Coordinator
STERIS Corporation
Mentor, OH
02.2013 - 07.2014
- Reconciled accounts payable transactions.
- Processed invoices and payments in a timely manner.
- Researched invoice disputes and discrepancies with vendors in order to resolve issues quickly.
- Participated in special projects as requested by management team members.
- Maintained vendor records and communicated with vendors to resolve discrepancies.
- Verified that all vendor invoices have been approved according to policy before processing payments.
- Prepared checks for signature on a daily basis or as needed per vendors' requirements.
Education
High School Diploma -
Bishop Heelan High Catholic School
Sioux City, IA05-1981
Some College (No Degree) - Legal Administrative Assistance
Western Iowa Tech Community College
Sioux City, IASkills
- Month-end documentation
- Report Preparation
- Collections and invoice processing
- Financial statement preparation
- General Ledger Entries
- Account Reconciliation
- Administrative Support
- Bank Statement Reconciliation
- Recordkeeping
- General ledger accounting
- Payment Processing
- Invoicing
- Bank Reconciliation
- Invoice Processing
- Proficient in [Software]Most all Microsoft applications
- Data Processing
- Budget Preparation
Timeline
Lead Cook/Cook I
Jobcorps Denison
12.2023 - Current
Buck Grove City Clerk
City of Buck Grove, Iowa
09.2018 - 01.2020
Accounts Payable Coordinator
STERIS Corporation
02.2013 - 07.2014
High School Diploma -
Bishop Heelan High Catholic School
Some College (No Degree) - Legal Administrative Assistance
Western Iowa Tech Community College