Mick M. Email & Phone Number

Madison, Wisconsin Area

o Coordinate accounts receivable. o Monitor aging, ensure timely billing and follow-up on accounts o Review, reconcile and report receivable balances. Coordinate collection effortso Review banking and general ledger transactions and prepare bank statement reconciliation o Training and user assistance with accounting systemso Reviews, reconciles, approves, prepares, and posts monthly financial and accounting transactions to the general ledger including but not limited to journal entries, interdepartmental charges, accounts receivable, cash receipts, and accounts payableo Provides technical advice, training, and assistance to City department and other staff regarding accounting issues, systems and financial transactionso Conduct internal and external audits within technical parameterso Updates to customer and vendor files

Madison, Wisconsin

o Submit purchases for all Madison Public Library System Librarieso Answer Library main telephone, provide answers or route calls to appropriate departmento Provide customer service and computer/tech guidance at Print-Copy stationso Process transfers of catalogue inventory between Library brancheso Order/maintain supplies, scheduling assistance, general administrative clerkeryo Generate and process various purchasing-and-collection-related reportso Transfer and apply funds within library purchase/catalogue system

Madison, Wisconsin Area

o Provide Close-Captioned telephone calls for customers

Marion, Il

o Primary Accountant for Crisp Realty; a related company owning all PMA propertieso Primary Accountant for PMA Fleet; the department responsible for vehicle maintenance and repairo Journalizing monthly transactions, preparing and reviewing monthly financial reportso Budget Accountant; preparing quarterly, and annual budgets for all regional divisions and companieso Attend quarterly Board Meetings to present information, provide insight to questions, or note items for researcho Accounts Payable processing of invoices through pay cycle until paymento Located $70,000 of items dropped from invoices through Accounts Receivable

Madison, Wi

o Engage with patrons to create and maintain a community atmosphereo Clean and maintain Gardens buildingso After-hours gift-shop, admissions and membership sales

Madison, Wi

o Documented notable events in library log, and serve incident reports and banning letterso Maintained physical presence to enhance patron sense of securityo Engaged all patrons with respect and dignity while promoting and cultivating a self-policing library community o Empowered patrons to use library and community resources for fulfilling personal and professional needso Mediated between patrons when conflicts arose to find a satisfactory resolution

Madison, Wi

o Guarantee safety of blood supply, ensure all testing is complete; generate and review reports of production and documentationo Operate various blood-banking laboratory equipment, manufacture blood products according to standards and procedureso Label and move acceptable products into distributable inventory, generate/ review reports to certify correct dispositiono Attention to detail and 100% documentation accuracy was paramount to ensure blood products were safe for human transmissiono Streamlined and improved work processes and record review accuracy; catching errors in manufacturing and documentationo Audited work procedures to uncover shifts away from processes as prescribedo Provided feedback regarding laboratory layout for improving the flow and efficiency of products through manufacturing lineo Experience with Microsoft Word for drafting of documents, and Powerpoint for preparing presentations

Madison, Wi

o Operate cleaning equipment, stocking, laundry, inventory, trash removalo General and restorative cleaning of 400,000 sq. ft. $205 million facility

Madison, Wi

o Register accountability, documentation of shift events, bringing daily deposits to bank, inventory of storeo Trained to work in Post Office sub-contracted mail counter; a small few employees were authorized to run the Post Office counter, as any discrepancies or mistakes were of great consequenceo Generated a strong feeling of community and family in the neighborhood store, which many customers frequently mentioned

o Proofreading and drafting classified and unclassified messages, instruction of message distribution system and equipmento Physical and electronic security of classified informationo Tracking, destruction, control, and accountability of U.S. Classified materialo Secret level security clearanceo Network administrator for USMC NIPR/SIPR NET in field and garrison units using Windows NT & 2000, CISCO routers, Office Suite and Outlook Exchange, and military-specific message networko Developed a filing system, computer database, charts and contact lists, and procedure and job description bindero Located gear which had been lent out to other units for years, and organized effective tracking systemo Awarded Meritorious Promotion to the rank of Corporal after 1 year 11 months, and promotion to Sergeant in 3 years 6 monthso Experience with Microsoft Word for drafting of documents, and Powerpoint for preparing presentations

Master’S Degree, Accounting

Bachelor'S Degree, Accounting

o Application of Excel in various accounting courses, to include Pivot Tables, Accounting Journals and formulas o Created a mock company.

Bachelor'S Degree, Music

Activities and Societies: New Music Ensemble Guitar Ensemble