My passion is numbers. I have accounting background and would love to get back in accounting. I have experience in accounts payable and accounts receivable as well as general accounting. I graduated Lbcc on the honor roll. I learn quick and am very motivated.
Work History
Accounts Payable Specialist
Checkpoint security | 2007 - 2009
Responsible for paying vendor accounts. doing weekly check run. entering invoices and maintaining communication with clients. computer work data entry answer phones etc
Deli Manager
3 Years 1 Month
Radermachers | 07.2023 - 08.2026
All aspects of deli management. order supplies and food three times a week. meal plan, cook and serve food. maintain clean deli. enter deli invoices. quarterly and yearly inventory. have also cashiers at radermachers.
Label Technician
1 Year 7 Months
Dianne's Fine Desserts | 05.2021 - 12.2022
Line worker also responsible for setting up labels in packing department
Deli Assistant Manager
4 Years 11 Months
Radermacher's Fresh Market | 06.2016 - 05.2021
Assist in daily running of deli. serve customers. cook clean and be able to step in for manager when needed
School Bus Aide/office help
2 Years 9 Months
Palmer Bus Service | 09.2013 - 06.2016
Assist students on preschool bus. maintain safety and keep calm
Mortgage Loan Processor
Wells Fargo Home Mortgage | 2002 - 2004
Process mortgage applications, ensuring compliance with underwriting guidelines and company policies.
Review loan documentation for accuracy and completeness, identifying discrepancies for resolution.
Communicate with borrowers to gather necessary information and provide updates on application status.
Collaborate with underwriters to facilitate timely loan approvals and clear conditions efficiently.
Accounts Receivable Clerk
GE Osmonics | 2004 - 2005
Processed customer invoices and payments using ERP software to ensure timely account reconciliations.
Maintained accurate accounts receivable records, tracking outstanding balances and follow-up actions.
Assisted in resolving billing discrepancies by communicating with customers and internal teams effectively.
Collaborated with finance team to streamline billing processes, enhancing overall efficiency in collections.
General Accounting Clerk
LINN BENTON COMMUNITY COLLEGE | 1999 - 2002
Processed invoices and expense reports to ensure timely payments and accurate financial records.
Maintained general ledger accounts, ensuring accuracy and compliance with accounting standards.
Assisted in monthly reconciliations, identifying discrepancies and resolving issues efficiently.
Utilized accounting software to track financial transactions and generate reports for management review.
Deposit for entire school. Count all money do required reports