Crystal McCall is an experienced accounting professional seeking a position in accounting and payroll processing. She has over 10 years of experience in accounts receivable, accounts payable, cash application, and payroll processing. She has obtained certificates in bookkeeping and payroll administration. Her technical skills include Microsoft Windows, Oracle, QuickBooks Pro, and she is proficient in accounts receivable, accounts payable, and payroll.

1. Crystal McCall
615 Littleton Trail
Elgin, IL 60120
312-434-4918 (Cell)
crystalntate@yahoo.com
EDUCATION
Truman College: Bookkeeping Certificate
DePaul University: American Payroll Association; PayTrain Certificate
TECHNICAL SKILLS
Windows Operating System, Oracle, Visual, QuickBooks Pro
SKILLS
Advanced Accounts Receivable and Payable; Payroll
SUMMARY
Highly trained and experienced accounting professional has achieved significant accomplishments in account receivable and
payables.Has also worked with a variety of organizations in financial services,not-for-profit and personnel fields.
Seeking a position accounting and payroll processing.Has secured important payroll credentials as well as preparation for
the FPC (Fundamental Payroll Certification), performance of multiple accounting functions and adherence to accounting
guidelines and requirements.
EXPERIENCE
Anixter Inc., Glenview, IL 01/2012 – 10/2015
Cash Application Specialist
 Mainframe database Month end statements for Canada fees
 Cash applications for US, Canada, UK and South America Financial analysis
 Payments for US, Canada, UK and South America; lockboxes Monthly balances for US and Canada
 Bank reconciliation; month end cash applications Department management
Kforce Inc. - Anixter Inc. Chicago, IL 11/2011 – 01/2012
Temporary Agency – Accounts Payable
 Matching invoices to purchase orders Entry for 300 invoices per day
 Toggling between screens to maintain accuracy
Solomon Edwards Group - Newark Electronics Chicago, IL 04/2011 – 09/2011
Inventory Operations Specialist
 Order entry up to 85 daily returns Broker sales, eBay, donation and scrap
 Support the order entry, expedite and returns processes Customer service support
Solomon Edwards Group - Temple Steel Accounts Payable 11/2010 – 01/2011
 Entry for daily invoices Issued checks for US, Canadian vendors
 Coordinated packaging slips with receipt numbers Monthly bank statement reconciliation
Ajilon – Work for Illinois Chicago, IL 07/2010 – 10/2010
Customer Service Representative for Payroll
 Answered inbound employee calls for Put Illinois to Work program Researched payroll, lost payments
 Payment discrepancies; researched over and underpayments Daily call log maintenance
Rock of Ages Baptist Church, Maywood, IL 05/2009 – 02/2010
Accounts Receivable Coordinator/Accounts Payable Coordinator
 Managed employees to audit contributions AR deductions,discrepancy resolution
 Customer service Data entry for all accounting transactions
American Planning Association, Chicago, IL 05/2007 – 04/2009
Registration Coordinator

2. CRYSTAL MCCALL Page 2
 Reconcile registration cash deposit batch totals to bank totals Reconciliation of PayPal transactions
 Month end closes and fees collected Chapter and division conference fees
 Web and in-house credit card transactions Lock box receipts