Results-driven with expertise in ensuring timely payments. Known for meticulous attention to detail and strong problem-solving abilities, contributing to accurate financial reporting and regulatory compliance.
Work History
Treasurer
2 Years 7 Months
City of Dakota | 01.2024 - Current
Process invoices and expense reports to ensure timely and accurate payments.
Reconcile monthly statements, invoices and expense accounts, keeping records accurate, and current.
Enter and process bi-annual payroll
Prepare financial reports to inform the mayor and city council.
Manage budgets, accounts payable, and receivable and general financial reporting procedures.
Prepare and file quarterly federal income taxes.
Preform year-end tasks
Coordinate with auditors to ensure compliance with regulatory requirements, maintaining organizational reputation.
Dental Assistant
4 Years 2 Months
Johnson Dental | 06.2022 - Current
Assisted in patient preparation and comfort during dental procedures.
Maintained sterilization protocols for instruments and workspaces.
Managed appointment scheduling and patient follow-up communications.
Educated patients on post-operative care and oral hygiene practices.
Dental Assistant
10 Years 10 Months
Neighborhood Smiles | 08.2011 - 06.2022
Supported dentists during dental procedures by providing necessary tools and materials.
Streamlined inventory management processes for dental supplies, reducing waste.
Trained new staff on office procedures and patient care techniques.
Collaborated with team to enhance patient flow and reduce wait times.
Cleaned and sanitized dental tools and equipment, straightened treatment rooms, and restocked supplies to prep for next patient and maintain health and safety practices.
Maintained a clean and sterile work environment to prevent cross-contamination and infection.
Sanitized trays, instruments, and surfaces for clean dental office setting and patient safety.
Provided chairside assistance during examinations, improving dentist efficiency and patient satisfaction.
Office Assistant
2 Years 7 Months
Hiawatha Valley Pest Control | 10.2005 - 05.2008
Responded to incoming phone calls from customers, providing information and assistance.
Scheduled appointments to optimize executive time management and ensure timely meetings
Printed invoices for daily schedules for multiple employees
Developed filing systems that improved document retrieval speed and reduced clutter in the office environment.
Office Assistant
2 Years
The Amish Store | 06.2004 - 06.2006
Coordinated office operations, ensuring efficient scheduling and communication among staff and clients.
Managed customer inquiries, providing timely assistance and maintaining high satisfaction levels.
Assisted in inventory management by counting and recording inventory in warehouse.
Accounts Payable Clerk
2 Years 7 Months
Gundersen Lutheran | 06.2001 - 01.2004
Processed vendor invoices accurately and promptly, ensuring timely payments.
Processed employee reimbursements accurately and in a timely manner.
Maintained meticulous records of accounts payable transactions for auditing purposes.
Reconciled discrepancies between vendor statements and internal records, resolving issues efficiently.
Accountant
1 Year 5 Months
Midwest Bottle Gas | 01.2000 - 06.2001
Maintained general ledgers for eight subsidiary companies by analyzing sales journals, issuing computerized checks, preparing bank reconciliations, input of all general ledger data, preparing financial statements, preparing and submitting EFT payments for federal and state motor fuel tax and sales tax
Maintained computerized payables for six companies by controlling centralized cash disbursements and controlling cash management
Maintained debenture accounts by setting up new accounts, calculating first, last, and recurring interest amounts, issuing interest checks, and issuing principal pay-outs
Accounting Clerk
1 Year 8 Months
Fleming Complanies | 05.1998 - 01.2000
Maintained general ledger entries, ensuring compliance with accounting standards.
Reconciled bank statements to identify discrepancies and resolve issues promptly.
Assisted in month-end closing processes, verifying account balances for accuracy.
Preparation of 1099 and 1096s
Assisted in payroll processing tasks such as timesheet validation, and data entry
Assisted in annual budget preparation, ensuring accurate data entry and analysis for informed decisionmaking.
Education
Certificate - Dental Assisting
Western Technical College | La Crosse, WI | 05.2008
Associate of Science - Accounting
Western Wisconsin Technical College | La Crosse, WI | 12.1997