The document summarizes the professional experience and education of an individual with extensive experience in accounting and financial roles. They have over 15 years of experience handling accounts receivable and payable, bookkeeping, and financial reporting for Westminster Presbyterian Church. Previous roles included accounts receivable at Marudas Printing Services and both accounts receivable and payable at A.H. Bennett Company. Their education includes an Associate's degree in Accounting Technology from North Hennepin Community College. Relevant skills include proficiency with MS Office applications and automated church financial software systems.
1. Professional Experience:
2003-Present: Westminster Presbyterian Church
Minneapolis, MN 55403
(612) 332-3421
Accounts Receivable/Payable
∙Responsible for counting church’s weekly offering from members
∙Counting loose offering
∙Prepare weekly bank deposits-loose offering, church member contributions and miscellaneous cash
receipts
∙Entry of contributions of church member’s accounts
∙Responsible for month end, quarterly and year-end contribution
statements for church members
∙Administration of ACH credit and debit entries to support automatic funds transfer
∙Prepare deposits for church supported summer camp
∙Coding Accounts Payable invoices with proper general ledger account for payment
General Ledger
∙Entry of all deposits, bank statement entries
∙In charge of bank reconciliations for both church and church supported summer camp
∙Responsible for month-end reports
∙Creation of monthly Trustee and Committee reports, detailing each
department balances
∙Support the annual audit of the church' financial reports
1999-2002 Marudas Printing Services
St. Paul, MN
(651) 697-7820
Accounts Receivable
∙Entry of invoices onto customer accounts
∙Process payments onto customer accounts
∙Gather credit information for potential customers
∙Assist with month and year end reports and closing
1989-1998 A.H. Bennett Company
Minneapolis, MN
(612) 374-3444
Accounts Receivable
∙Entry of invoices onto customer accounts
∙Prepare daily bank deposits
∙Process payments onto customer accounts
∙In charge of company’s petty cash
∙Responsible for month and year end closing
Accounts Payable
∙Code payable invoices, employee expense reports with correct general
ledger account numbers
∙Entry of payable invoices
∙Process of account payable checks
∙Resolve problems due to pricing errors with vendors
∙Responsible for month and year end closing
Education and Computer Competencies:
North Hennepin Community College- Associate in Applied Science Degree-Accounting Technology
MS Word, MS Excel, Automated Church Software Systems-Financial and People Software