Bookkeeper with strong technical proficiency and commitment to accuracy in financial data entry and financial record keeping. Desires an accounting position in a general office setting.
Overview
42
42
years of professional experience
Work History
Accountant Supervisor
IEPA
Springfield, IL
04.2023 - Current
Supervise eight claims reviewers in LUST unit, ensuring efficient workflow and productivity.
Assign tasks and verify accuracy of reimbursement claims to maintain high standards.
Train new employees on claims processes and operational procedures.
Review W9 forms for accuracy before submission to fiscal department.
Collaborate with consultants and owners/operators to obtain correct claim information.
Authorize vouchers for payment to fiscal department for comptroller submission.
Utilize OSFM database to confirm eligibility for claims submissions.
Coordinate with other managers within LUST section to streamline operations.
Account Tech II
State of Illinois EPA
Springfield, IL
08.2020 - 03.2023
Reviewed claims for reimbursement from IL EPA LUST fund.
Utilized budgets to verify claim requests for reimbursement eligibility.
Performed database management to forward approved claims to fiscal department.
Sent letters to owners regarding well abandonment reimbursements that did not meet legal requirements.
Tracked and maintained all reimbursement claims and expenditures submitted for payment.
Verified accuracy of W-9 forms and collaborated with owners/operators for corrections.
Coordinated with owners/operators and consultants to gather necessary information for claims.
Assisted supervisor with special projects as requested.
Beauty Consultant
Macy's
Springfield, IL
05.2018 - 12.2022
Developed personalized skin care routines tailored to individual skin types and conditions.
Demonstrated makeup application techniques to help clients achieve desired appearances.
Cultivated strong customer relationships through exceptional service and loyalty initiatives.
Maintained cleanliness and organization of counter and display areas for optimal presentation.
Sr. Payroll Processor
Federated Funeral Directors of America
Springfield, IL
06.2016 - 08.2020
Completed the payroll life cycle and various other administrative duties including but not limited to: processing payroll for multiple clients in multiple states, setting up new clients, entering employee information, entering time sheet data, cutting checks, general customer service, answering phones, filing, etc.
Corrected payroll transactions by voiding checks and issuing stop payment orders.
Reviewed, investigated and corrected errors and inconsistencies in financial entries, documents and reports.
Followed all IRS guidelines and state regulations when submitting payroll taxes.
Enforced established payroll-related policies, procedures and regulations and adherence to company and governmental policies.
Improved accuracy of payroll journal entries by developing and implementing payroll reconciliation tool.
Supervised 3 employees in our boss's absence.
Office Manager
New Age Moving & Storage
Jacksonville, IL
08.2010 - 02.2016
Maintain accounts receivable documentation electronically and on paper.
Processed bank reconciliations and financial reports to verify practice of proper due diligence. Handled cash and deposits using the proper accounting procedures and documentation.
Processed payroll, electronic deposits and employee pay adjustments.
Researched and resolved collections and billing disputes with tact and efficiency. Was in charge of auctions of the property in the containers if payment arrangements couldn't be made.
Managed all aspects of accounts payable.
Handled customer service calls and collections.
Supervised one employee and worked closely with 4 other managers on a daily basis.
Business Manager/Vice President/Chief Financial Officer
Neuhoff Communications, Inc
Springfield, IL
08.1983 - 12.2009
Was in charge of the financial reporting for 11 radio stations.
Prepared all financial statements, trail balances, income statements and balance sheets for all stations individually and a consolidated statement for each corporation under the Neuhoff Media umbrella.
Set up Quick Books for the stations and trained the personnel on usage.
Prepared and filed semi monthly payroll and all payroll taxes, W-2's and 1099's.
Plan administrator for our 401(k) plan and in charge of all insurance.
Managed accounts receivable, payable and payroll.
Prepared budgets
Prepared all required information for financial audits by our accounting firm, state agencies, Broadcast Music Industry, ASCAP, and insurance audits.
Supervised 8 people on a regular basis. I also filled in for employee absences. Was responsible for hiring, firing, and employee reviews.
Education
High School Diploma -
Franklin-Simpson High School
Franklin, KY
1977
Skills
Accounting
Accounts Payable
Accounts Receivable
Administrative
Bank reconciliations
Billing
Budgeting
Strong communication skills
Customer service
Documentation
Due diligence
Filing
Financial reporting
General ledger
Insurance
Managerial
Payroll
Personnel
Quick Books
Taxes
Accomplishments
Set up Quick Books and trained employees to use it.
Learned and trained employees on numerous other computer software systems.
Was the first female vice president/chief financial officer.
References
Carolyn Bjorkback
217-899-3933
cyork9150@gmail.com
Linda Schweska
217-638-2087
lindaschweska@neuhoffmedia.com
Darcy Wade
217-371-8544
darcywade@mediacombb.net
Timeline
Accountant Supervisor
IEPA
04.2023 - Current
Account Tech II
State of Illinois EPA
08.2020 - 03.2023
Beauty Consultant
Macy's
05.2018 - 12.2022
Sr. Payroll Processor
Federated Funeral Directors of America
06.2016 - 08.2020
Office Manager
New Age Moving & Storage
08.2010 - 02.2016
Business Manager/Vice President/Chief Financial Officer
Senior Public Service Adminsitrator at IEPA/Materials Management & Compliance Sect. Mgr.Senior Public Service Adminsitrator at IEPA/Materials Management & Compliance Sect. Mgr.