Kathy Oglesby
Athens,IL
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Accounting with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
14
14
years of professional experience
Work History
Accounting Assistant
Manpower Employment Agency
Springfield , IL
11.2017 - Current
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Communicated with suppliers to reconcile invoice payments.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Server
Longhorn Steakhouse
Springfield, IL
11.2015 - 06.2016
- Cultivated warm relationships with regular customers.
- Worked with POS system to place orders, manage bills and handle complimentary items.
- Explained menu items and suggested appropriate options for food allergy concerns.
- Bussed and reset tables to keep dining room and work areas clean.
Assistant Bar Manager
The Stadium Bar And Grill
SPRINGFIELD, IL
08.2010 - 04.2016
- Kept alcoholic beverages well-stocked and organized to meet expected demands.
- Strategized plans to increase bar revenue through innovative promotional concepts, specialty drinks and customer-focused events.
- Designed special drink and cocktail offerings on monthly basis as part of seasonal offerings.
- Adhered to state laws regarding alcoholic beverage services and customer regulations.
- Closed out cash register and prepared cashier report at close of business.
Accounts Payable Assistant
Green Dodge Kia Mitsubishi Subaru
Springfield, IL
03.2006 - 01.2009
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reported financial data and updated financial records in ledgers and journals.
- Reconciled processed work by verifying entries and comparing system reports to balance numbers.
Education
High School Diploma -
Tri-City High School
Buffalo, IL05.1998
Skills
- Data Analysis
- Month-End Reports
- Microsoft Excel
- Federal Regulation Compliance
- Attention to Detail
- Verbal and Written Communication
- Financial Reporting
- Account Auditing
- Billing and Invoicing
- Bill Payment and Recordkeeping
- Customer Service
- Bookkeeping Principles
Timeline
Accounting Assistant
Manpower Employment Agency
11.2017 - Current
Server
Longhorn Steakhouse
11.2015 - 06.2016
Assistant Bar Manager
The Stadium Bar And Grill
08.2010 - 04.2016
Accounts Payable Assistant
Green Dodge Kia Mitsubishi Subaru
03.2006 - 01.2009
High School Diploma -
Tri-City High School
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