Retired Detailed Office Professional with 35 years' experience in areas of payroll accounting, accounts payable, general ledger accounting, human resources, financial management, mortgage loan processing, consumer loan lending, and bank teller.
Consistently met deadlines and quality goals for accuracy and timeliness.
Reviews orders prior to pick up for accuracy and purchase-by dates.
Developed expert knowledge of products, enabling accurate guidance for customer purchases.
MORNING STOCKER
Menards
03.2023 - 12.2023
Responsible for stocking shelves in the Hardware Department and answer customer questions
Keep area clean and neat for customers
GARDEN CENTER TEAM MEMBER/PLANOGRAM TEAM MEMBER
Menards
04.2022 - 11.2022
Responsible for taking care of garden center which includes watering plants, deadheading plants, organizing, cleaning, stocking, answering customer questions, and keeping the garden center nice and neat for the customers
Helped with planograms for the Halloween/Fall and Christmas seasons
ACCOUNTING COORDINATOR
Spring Valley Health Care Services, Inc
06.1988 - 01.2022
Responsible for Payroll, Accounts Payable and General Ledger
Process biweekly payroll using Microsoft Dynamics Software
Set up all employees with appropriate pay codes for their department and deduction codes for elected insurances
Set employees up in the Time Clock using Time Matrix software
Maintain employee records, enroll new hires to group health and dental insurance, life insurance, and voluntary elected disability insurance
Transfer funds to cover all payroll expenses
Schedule Federal/FICA and State taxes to be paid biweekly
Input journal entries for biweekly payroll
File Quarterly 941's
File Quarterly Unemployment
Year End Closing and verify all information is correct for W-2'sPrint off W-2's
File W-2 information with the IRS and state
1095C's using Payroll Inspector - verify information is correct for filing with the IRS
Prepare biweekly Accounts Payable batches that are run during the payroll week
Prepare monthly Accounts Payable batches
Cash Management
Prepare all banking deposits
Reconcile all bank accounts
Input Accounts Receivable journal entries
Input all monthly journal entries
Prepare monthly Financial Statements
LTE SECRETARY
UW-RIVER FALLS
05.1988 - 12.1988
Data Entry, answer telephone, and general office work
MORTGAGE LOAN PROCESSOR
Durand Financial Services, Inc
02.1987 - 05.1988
Created and completed loan submission packages
Communicated with customers in person and via telephone to answer questions, process transactions and resolve issues
Examined and verified information in loan application and closing documents