| Education: | Bachelor of Business: Accounting, Northeastern Illinois University Chicago IL. Expected graduation May,2020 |
| Work Experience: |
St. Augustine College Chicago, IL
Cash Receipts Specialist August 2012 to September 2017
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Collected payments for student accounts receivable and miscellaneous revenues and gave to cash accountant for deposit.
- Maintained documentation for other departments from regular cash receipts.
- Managed all cash and checks received on Jenzabar computer system
- Balanced all cash and checks collected and forward to Business Office
- Maintained transaction edits for cash receipts and check listing after review including all supporting documentation
- Posted the daily journal entries for cash receipts upon receiving deposit information from Business Office
- Assisted with student requests and refunds checks
- Assisted with the registration and post registration process
- Assisted with the distribution of payroll checks
- Maintained the appropriate general correspondence, supporting, follow-up files and other and edits of transactions related to the position
- Performed detail work with numerical data
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| Background: | I was born in Guatemala city |
| Expected job position: | I look forward to getting a position for an important company in the area of finance |
| Goals/Objectives: | In the short term I look forward to continuing my education for a master’s degree. For the long term, I see myself becoming a true expert and master at my role as an accountant and business analyst. I really plan to immerse myself in the area of accountancy and finance |
| Interests/hobbies: | Spend time with family, and crafts for home |
| Languages: | Spanish/English |
| Technology: | Proficient with Microsoft, Quickbooks, Jenzabar computer system |