Susan Schultz, Cb Email and Phone Number
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Susan Schultz, Cb personal email
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- Certified Full Charge Bookkeeper with American Institute of Professional Bookkeepers.- Skilled and experienced professional with a strong work ethic and extensive experience in bookkeeping, accounting, reconciliation, account analysis, and customer relations.- Comprehensive knowledge of accounting principles, Accounts Payable, Accounts Receivable, General Ledger, Closings, Bank and Credit Card reconciliation.- Demonstrated talent for improving operations, including implementing new procedures and streamlining existing functions. - Strong administrative and management skills.- Business degree with 3.15 GPA and member of Alpha Chi National College Honor Society.- Work well individually or in a team.Core Competencies:• Proficient in preparation and analysis of journals, general ledgers, and closings for multiple entities.
Peak Properties, Llc
View- Website:
- peakpropertiesllc.net
- Employees:
- 18
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BookkeeperPeak Properties, Llc Jan 2017 - PresentChicago Illinois
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Accounts PayableNational Power Rodding Corp 2016 - 2017 -
Full Charge Bookkeeper ; AccountantA New Dairy Jun 2011 - Apr 2016Chicago, IlAccounting/ Bookkeeper General bookkeeping, monthly bank reconciliation, worked with customers to resolve account issues, verified and entered vendor invoices and expenses into system, generated checksAccomplishments:• Researched prospective credit card processors & negotiating fees• Instituted new security measures for receivables and payables -
Treasury AccountantLearning Care Group / Lapetite Academy 2004 - 2009Electronically retrieved up to 10,000 daily payments, reconciled to banks, and created journal entries. Generated multiple daily journal entries, and balanced to GL at month end.Accomplishments:• Consistently meet monthly closing deadlines.• Developed methods to track transactions and deposits. Enabled us to quickly and easily identify and reconcile imbalances.• Identified formula needed to balance credit card fees and transactions in the database. Saved three to four… Show more Electronically retrieved up to 10,000 daily payments, reconciled to banks, and created journal entries. Generated multiple daily journal entries, and balanced to GL at month end.Accomplishments:• Consistently meet monthly closing deadlines.• Developed methods to track transactions and deposits. Enabled us to quickly and easily identify and reconcile imbalances.• Identified formula needed to balance credit card fees and transactions in the database. Saved three to four hours per day in balancing.• Designed a checklist / recorder for retrieving and processing incoming payment data files. The process kept track of missing items and was invaluable in balancing. Show less -
Cash Reconciliation SupervisorAon Aug 1999 - Aug 2003Aon Center, ChicagoDownloaded and recorded daily bank activity; processed six monthly bank reconciliations and corresponding G/L entries; transmitted ACH funding to bank, and resolved discrepancies; balanced PeopleSoft entries to monthly financial activity.Accomplishments:• Implemented monthly reconciliation of credit card statements and receipts.• Identified previously unknown missing bank deposits.• Identified and reconciled previous monthly GL imbalances.• Instituted spreadsheets for… Show more Downloaded and recorded daily bank activity; processed six monthly bank reconciliations and corresponding G/L entries; transmitted ACH funding to bank, and resolved discrepancies; balanced PeopleSoft entries to monthly financial activity.Accomplishments:• Implemented monthly reconciliation of credit card statements and receipts.• Identified previously unknown missing bank deposits.• Identified and reconciled previous monthly GL imbalances.• Instituted spreadsheets for each bank’s adjustments to ascertain that all were received and handled completely. Show less -
Treasury AnalystChas. Levy Circulating Sep 1997 - Aug 1999Goose Island, ChicagoPerformed weekly EDI reconciliation and verification for billing of national chain customers; maintained weekly and monthly reconciliation spreadsheets; assisted in the implementation of new cash apply system by forming and leading a committee for testing and decision-making.Accomplishments:• Designed a Procedure Manual for Cash Apply – old and new systems.• Created Policy and Procedure Manual for statement processing.• Designed a Procedure Manual and created spreadsheets… Show more Performed weekly EDI reconciliation and verification for billing of national chain customers; maintained weekly and monthly reconciliation spreadsheets; assisted in the implementation of new cash apply system by forming and leading a committee for testing and decision-making.Accomplishments:• Designed a Procedure Manual for Cash Apply – old and new systems.• Created Policy and Procedure Manual for statement processing.• Designed a Procedure Manual and created spreadsheets for three step EDI verification process involving multiple entities and customers. Show less -
Accounts Receivable SupervisorHelix Camera Sep 1991 - Sep 1997Chicago And SuburbsDirected all aspects of departmental operations; coordinated and advised managers of nine stores and one subsidiary; coordinated all banking activities, including monthly bank reconciliations; oversaw journal and computer entries.Accomplishments:• Implemented departmental efficiency and increased productivity through the introduction of higher work standards, which eliminated two positions and reduced operating costs.• Streamlined the job training process. Saved the company… Show more Directed all aspects of departmental operations; coordinated and advised managers of nine stores and one subsidiary; coordinated all banking activities, including monthly bank reconciliations; oversaw journal and computer entries.Accomplishments:• Implemented departmental efficiency and increased productivity through the introduction of higher work standards, which eliminated two positions and reduced operating costs.• Streamlined the job training process. Saved the company many hours in training time.• Proficient with bank reconciliations. Reduced accounting costs by in-housing nine bank reconciliations previously done by an outside accounting firm.• Reviewed subsidiaries accounting system – merged multiple accounting journals into two streamlined journals. Saved company from needless duplication of information. Show less
Susan Schultz, Cb Skills
Susan Schultz, Cb Education Details
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3.15 Gpa
Frequently Asked Questions about Susan Schultz, Cb
What company does Susan Schultz, Cb work for?
Susan Schultz, Cb works for Peak Properties, Llc
What is Susan Schultz, Cb's role at the current company?
Susan Schultz, Cb's current role is Bookkeeper at Peak Properties, LLC.
What is Susan Schultz, Cb's email address?
Susan Schultz, Cb's email address is ss****@****ast.net
What is Susan Schultz, Cb's direct phone number?
Susan Schultz, Cb's direct phone number is +131242*****
What schools did Susan Schultz, Cb attend?
Susan Schultz, Cb attended Northeastern Illinois University.
What skills is Susan Schultz, Cb known for?
Susan Schultz, Cb has skills like Account Reconciliation, Accounts Receivable, Accounting, Financial Analysis, General Ledger, Finance, Bank Reconciliation, Team Building, Spreadsheets, Management, Access, Sales.
Who are Susan Schultz, Cb's colleagues?
Susan Schultz, Cb's colleagues are Beverly Roachell, Kristan Fletcher, Mike Sferle, Rhea Parsons, Michael Dolphin, Grant Kidder, Wes Mutchler.
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