1. DiOnne Dantzler
211 Webb Street
Calumet City, IL 60409
Phone: (630) 926-2856
E-mail: MzDantzler@gmail.com
Summary I have twenty-two years clerical, customer service and data entry experience,
eight years retail experience and twelve years accounts payable experience. I
am an intermediate level user of Microsoft Office (word, excel & power point). I
have experience in the following financial software; Quikbooks, JD Edwards and
Great Plains.
Employment Law Office of Coleman Brown & Associates, Chicago, IL
12/2014 – 2/2015
Office Manager
 Prepared correspondence for Attorneys.
 Processed Payroll.
 Ordered supplies.
 Made bank deposits.
 Processed accounts receivables and payables.
 Prepared documents for Real Estate and Probate transactions.
 Maintained support staff work schedules.
 Maintained office budget.
Haymarket Center, Chicago, IL
1/2013 – 11/2014
Certified Recovery Specialist
 Assist clients in locating housing.
 Assist clients in job search.
 Prepare clients for job readiness.
 Escort clients to and from various activities.
 Assist clients with societal reintergration.
 Create detailed reports for TASC, DHS, DCFS, and County Courts.
 Meet with multidisciplinary team for client evaluations.
 Teach household budget and parenting classes.
 Facilitate therapy groups.
 Maintain unit reports and client charts.
Select Hotels Group (Division of Global Hyatt), Chicago, IL
2/2006 – 6/2010
Accounts Payable Accountant
 Audited and processed taxes, water, sewer, telephone,
electricity, gas, and trash removal invoices for one hundred
sixteen properties.
 Audited andprocessed non-purchase order invoicesforthirty-two properties
to ensure proper coding, amount, signatures and nature of charge.
 Maintained constant communication and act as liaison with general
managers,regionalvicepresidents,corporate accounting staffandvendors.

2.  Researched vendor credits, vendor non payments,cleared checks, and
lost checks.
 Maintained invoice files.
Evangelical Lutheran Church in America, Chicago, IL
7/1997 – 11/2005
Accounts Payable Specialist
 Audited American Express corporate accounts for twenty-two units and
deployed staff.
 Processed three to five hundred per diems per quarter.
 Processed three to five hundred check request per month.
 Processed utility payments, purchase orders and non purchase order invoices
for twenty-two units and deployed staff.
 Processed pettycash and expense reimbursements for twenty-two units and
deployed staff.
 Matched, mailed and filed two to five hundred checks per week.
 Audited payment vouchers for proper coding, amount, signatures and
compliance with ELCA and IRS travel policies.
 Maintained Excel spreadsheets for 1099s and incompliant items.
 Maintained communication with finance staff, vendors, internal staff, and
deployed staff.
Education GovernorsState University,University Park, IL
8/2014 – Present
Social Work
Kennedy King College,Chicago, IL
8/2010 – 5/2014
Addiction Studies
Skills Accounts Payable, Data Entry, Machine Calculations, Microsoft Office (Excel,
Word, Power Point), Internet, Financial Software (JD Edwards (16 mos), Great
Plaines (12 mos.), Quikbooks (3yrs)) Email (Lotus Notes, Outlook), Event
Planning, and Customer Service.