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Christine A. Legatt 230 Cedar Street NE, New London, MN 56273
Phone: (320) 291-5670 Email: christine.legatt@gmail.com
EDUCATION Bachelor of Science Degree - Accounting June 2013
Minnesota School of Business, Waite Park, MN
EXPERIENCE
Accounts Receivable Representative
G & K Services, Inc. December 2013 – June 2016
 Collecting on customer accounts; Experian and otherresources utilized to review credit applications for approval or denial
 Conducting Accounts Receivable meetings with Service Managers in four separate regional locations on a weekly basis
 Generating and maintaining customer account information on spreadsheets,in SAP, and IMPAC
Accounting Clerk
St. Cloud Industrial Products, Inc., St. Cloud, MN June 2013 – October 2013
 Accounts Receivable, called customers, posted payments received by check and electronic funds transfer for invoices, repair
orders, rebates,and warranty remittances
 Accounts Payable, verified invoices and repair orders with purchase orders, issued and distributed checks for payment
 Completed Work In Progress Reports and Comparative Financial Statements
 ADP Accounting Software; General Ledger Journal entries
Accounting Tutor February 2011 – June 2013
Minnesota School of Business, Waite Park, MN
 Tutored students in all areas of proficiency; Accounting,Finance, Business Writing, and Management courses
Payroll Processor Intern
Kern DeWenter Viere, Saint Cloud, MN November 2011 – February 2012
 Prepared payrolls; verified deductions,garnishments,child support,and other withholdings
 Millenium 3Payroll Accounting Software; performed some program scripting
 Tied Excel spreadsheets with payroll tax balances to assist in preparation of payroll tax filings
Accounts Receivable Representative and Accounts Receivable Supervisor
Array Services Group, Prosource Billing, Inc., Sartell, MN August 2004 – December 2009
 One year of Supervisor experience; trained staff in clients’ various accounting software
 Administered HIPAA compliance training and employee performance audits and reviews
 Established and maintained charge masters for clients during software conversions; communicated directly with CFOs
 Billed clinic and hospital claims remotely from clients’ software to health insurance companies nationwide
 AAHAM CCAT certification inactive
Senior Collections Account Manager October 2001 – April 2004
Array Services Group, J. C. Christensen, Sartell, MN
 Utilized credit resources to recoup outstanding debts fromindividuals and businesses
Office Manager, Safety and DOT Compliance Officer January 2000 – August 2001
E. L. Transport,Inc., St. Cloud, MN
 MN Department of Transportation Audit passed at 100% in March 2001
 Peachtree Accounting Software; manual General Journal entries; bank reconciliation
 Maintained compliance with federal and state DOT regulations; organized and maintained equipment and employee files
 Assisted CFO with QuickBooks software conversion in 2010 and annual tax preparations for 2010 and 2011
ASSOCIATIONS
 Finance Council Sacred Heart Parish September 2014 – May 2016
 Multicultural Parent Network, ISD 47 Community Member February 2010 – May 2016
Christine A. Legatt 230 Cedar Street NE, New London, MN 56273
Phone: (320) 291-5670 Email: christine.legatt@gmail.com
 Hands Across the World Treasurer, Board Member March 2011 – August 2011

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Resume

  • 1. Christine A. Legatt 230 Cedar Street NE, New London, MN 56273 Phone: (320) 291-5670 Email: christine.legatt@gmail.com EDUCATION Bachelor of Science Degree - Accounting June 2013 Minnesota School of Business, Waite Park, MN EXPERIENCE Accounts Receivable Representative G & K Services, Inc. December 2013 – June 2016  Collecting on customer accounts; Experian and otherresources utilized to review credit applications for approval or denial  Conducting Accounts Receivable meetings with Service Managers in four separate regional locations on a weekly basis  Generating and maintaining customer account information on spreadsheets,in SAP, and IMPAC Accounting Clerk St. Cloud Industrial Products, Inc., St. Cloud, MN June 2013 – October 2013  Accounts Receivable, called customers, posted payments received by check and electronic funds transfer for invoices, repair orders, rebates,and warranty remittances  Accounts Payable, verified invoices and repair orders with purchase orders, issued and distributed checks for payment  Completed Work In Progress Reports and Comparative Financial Statements  ADP Accounting Software; General Ledger Journal entries Accounting Tutor February 2011 – June 2013 Minnesota School of Business, Waite Park, MN  Tutored students in all areas of proficiency; Accounting,Finance, Business Writing, and Management courses Payroll Processor Intern Kern DeWenter Viere, Saint Cloud, MN November 2011 – February 2012  Prepared payrolls; verified deductions,garnishments,child support,and other withholdings  Millenium 3Payroll Accounting Software; performed some program scripting  Tied Excel spreadsheets with payroll tax balances to assist in preparation of payroll tax filings Accounts Receivable Representative and Accounts Receivable Supervisor Array Services Group, Prosource Billing, Inc., Sartell, MN August 2004 – December 2009  One year of Supervisor experience; trained staff in clients’ various accounting software  Administered HIPAA compliance training and employee performance audits and reviews  Established and maintained charge masters for clients during software conversions; communicated directly with CFOs  Billed clinic and hospital claims remotely from clients’ software to health insurance companies nationwide  AAHAM CCAT certification inactive Senior Collections Account Manager October 2001 – April 2004 Array Services Group, J. C. Christensen, Sartell, MN  Utilized credit resources to recoup outstanding debts fromindividuals and businesses Office Manager, Safety and DOT Compliance Officer January 2000 – August 2001 E. L. Transport,Inc., St. Cloud, MN  MN Department of Transportation Audit passed at 100% in March 2001  Peachtree Accounting Software; manual General Journal entries; bank reconciliation  Maintained compliance with federal and state DOT regulations; organized and maintained equipment and employee files  Assisted CFO with QuickBooks software conversion in 2010 and annual tax preparations for 2010 and 2011 ASSOCIATIONS  Finance Council Sacred Heart Parish September 2014 – May 2016  Multicultural Parent Network, ISD 47 Community Member February 2010 – May 2016
  • 2. Christine A. Legatt 230 Cedar Street NE, New London, MN 56273 Phone: (320) 291-5670 Email: christine.legatt@gmail.com  Hands Across the World Treasurer, Board Member March 2011 – August 2011