John Wilson Email & Phone Number

Chicago, Illinois

Prepare general ledger entries by maintaining records; reconciling accounts.Pays vendors by monitoring discount opportunities; scheduling and preparing checks; resolving contract,invoice or payment discrepancies; insure credit is received for outstanding memos.Reimburse employees expenses by receiving and verifying supporting documents; preparing checks.Maintain historical records by electronically and physically means.Prepare month end reconciliations of trading accounts with clearing firms

Des Plaines, Illinois

Responsible for organizing the company’s data warehouse to assist Managers in accessing client’s information.

Schaumburg, Illinois

Generated inventory reports to upper management utilizing Clarity Inventory and Excel softwareIdentified and corrected inventory discrepancies achieving number 1 status within the Chicago district for the least amount of inventory variances.Trained new employees on standards and procedures.Placed orders to replenish stock and received daily shipments.

Des Plaines, Illinois

Involved in accounts payable process; received vendor invoices, managed payments, and maintained vendorfiles.Administered internal quality control checks of AP; recalculated taxes and payments to eliminate errors,reaffirmed correct vendor paid.

Bachelor Of Business Administration (B.B.A.), Accounting

Education record