Tyler Schofield Email & Phone Number

Brookfield, Il, Us

Burr Ridge, Illinois, United States

Chicago, Illinois, United States

Chicago,

Prepared monthly data tapes and related journal entries for unsecured and auto loan products, including booking principal, interest, and fees revenue, non-accrual and charge-off adjustments. Calculated and booked cash receipts and revenue on loans sold and held for sale to third parties. Maintained and reconciled schedule of capitalized and amortized direct loan costs and reviewed and booked adjustment to standard loan costs on an annual basis.

Chicago, Illinois, United States

Prepared recurring and ad hoc journal entries for a near prime consumer lending company. Reviewed select income statement and assessed month over month fluctuations for accuracy and reasonableness. Booked monthly adjustments and cash activity for Avant’s consumer deposit product. Updated and reconciled data tape for Point of Sale loans and booked related entries.

Chicago, Illinois

Prepared monthly financial statements including the Income Statement, Balance Sheet, as well as supplemental supporting documents for five distinct restaurant concepts using Quickbooks and Restaurant 365 accounting software. Oversaw weekly financial reporting detailing sales, costs of goods, payroll, and comps for review by management. Distributed, analyzed, and compiled monthly company credit card expense reports.

Chicago, Il

As Accounts Receivable Administrator, I work with customers to resolve payment issues, in addition to working with Project Management on drafting, error checking, and processing invoices receivable. I reconcile payments to the appropriate accounts and invoices. I am proficient in using JD Edwards Enterprise One software, and create reports and search inquiries to support project administration staff with accounts receivable functions. I fixed ongoing errors with existing payroll spreadsheets (created in Microsoft Excel) and trained staff in their use. I also created an alternative payroll spreadsheet for evolving payroll requirements.

Oak Brook, Il

Supports the daily accounting functions of a restaurant with over $10 million in annual sales. My primary functions include the auditing of payment procedures, tracking of deposits and house accounts receivable, and coding, tracking and communicating with vendors in regards to invoices payable. I relish opportunities to solve and resolve issues that arise from hourly employees and managers, including those having to do with payroll, benefits, and operational procedures.

Make people feel special by providing memorable service, enhancing special occasions, and making everyday experiences extraordinary