Shannon Hersch
Whittaker,MI
Summary
Vigilant Accounting Clerk with 7 years of experience working with financial accounts. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
Overview
7
7
years of professional experience
Work History
Senior Accounting Clerk
University Of Michigan
06.2022 - Current
- Prepared bank deposits, general ledger postings and statements.
- Provided accounting and clerical support using M-pathways.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
- Created detailed expense reports to facilitate reimbursement for business expenses incurred.
- Reconciled accounts for clinics on a monthly basis
Senior Payroll Specialist
University Of Michigan
12.2020 - 06.2022
- Applied knowledge of regulations, employment law, and tax code to keep operations in compliance with applicable standards.
- Generated paper checks for employees and printed stubs for associates who received direct deposits to complete payroll distribution.
- Reconciled health care benefits, tax contributions, and retirement accounts to facilitate large-scale account reconciliations.
- Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
- Resolved payroll discrepancies quickly and successfully.
Senior Accounting Clerk
Woodbridge Foam Corporation, WFC
11.2016 - 12.2020
- Supported management by processing invoices and documents with consistent on-time delivery.
- Generated invoices upon receipt of billing information and tracked collection progress.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Education
Associate of Science - Accounting
Monroe County Community College
Monroe, MI05.2017
Skills
- Accounting Experience
- Understanding of Accounting Principles
- Account Reconciliation
- Budget Forecasting
- Month-End Reports
- Expense Reports
- Financial Reporting
- Payment Processing
- Payroll Processing
- Accounts Payable and Receivable
Timeline
Senior Accounting Clerk
University Of Michigan
06.2022 - Current
Senior Payroll Specialist
University Of Michigan
12.2020 - 06.2022
Senior Accounting Clerk
Woodbridge Foam Corporation, WFC
11.2016 - 12.2020
Associate of Science - Accounting
Monroe County Community College
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