Connie Warnke Email & Phone Number

Chicago, Illinois, United States

Accounts Payable - Processing Invoices, expense reports and weekly check runs. Accounts Receivable - Depositing vendor checks. Ensure that all deadlines are met in a timely manner.Software: Yardi Voyager Property Management, Excel, CSV, Word

Evanston, Illinois, United States

Accounts Receivable, Accounts Payable, Daily Journal Entries, Cash Management, Reconciliations, Problem Solving, Payroll, Prepare Month End Reports. Software: Kronos, Tandem, Opera, Silverware, Excel, Word.

Evanston, Illinois

Accounts Receivable, Accounts Payable, Journal Entries, Payroll, Problem Solving, Reconciliations, P&L Statements, Balance sheets, Account Accruals, Audit Reports, Month and Year end closing activities.Software: Open Hotel, Profit Sage, Plate IQ, ADP, Excel, Word.

Evanston, Illinois

Thirteen years of managing the accounting systems for two companies. Preform daily data entries, journal entries, A/P, A/R, bank reconciliations and payroll, utilizing Sage 100, Microsoft Word and Excel. Review profit and loss statements. Balance and maintain all accounts, identify and investigate any discrepancies, resolving in a timely manner. Prepare various reports for auditing, sales tax and hotel tax. Benefits coordinator communicating with employees and insurance plan providers. Work great with a team and always in a friendly, positive manner.

Lake Forest, Illionois

Managed over all operations and all accounts. performed daily data entries, journal entries, A/P, A/R, bank reconciliations and payroll, utilizing Quick Books and Excel. Reviewed profit and loss statements, balanced and maintained all accounts. Identified and investigated discrepancies and resolved in a timely manner. Managed inventory, service staff, scheduling, work procedures and provided training. Communicated with employees and customers ensuring their needs were met. Always worked in a friendly, positive manner.