Constance Wiesehuegel Resume
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Constance Wiesehuegel Resume

I am currently a master’s in public accounting student at Colorado State University, have one class remaining to be considered a Certified Public Accountant candidate and have a passion for accuracy and continual process improvement strategies.

SKILLS
? Customer Service
? High Volume Invoice Creating/Processing
? Accounts Receivable Processing
? Billing
? Account/Journal Entry Auditing
? Inventory Management Systems ? Bank Reconciliations
? Credit Card, Check, Lockbox, EDI, IVR, and Paymode
? Collections
? QuickBooks, SAP, PeopleSoft, Salesforce, Oracle, Excel, Word, Outlook etc.
EXPERIENCE


LANDRY’S RESTAURANT GROUP
2018 - 2019

SERVICE, PANTRY CHEF, PREP COOK, DISHWASHER
Provided excellent service and proved a willingness to do whatever it takes to ensure team success by jumping into various roles when needed and performing excellently. Earned and average of $35 per hour in tips while connecting to my new community.
? Ensured the quality, timeliness and complete satisfaction for every guest
? Led by example problem solving and going above and beyond every day


ACCOUNTEMPS
2016 – 2017

ACCOUNTING ASSOCIATE – BILLING SPECIALIST
Responsible for daily posting, analyzing high volumes of cash receipts and auditing large accounts. Reduced issue processing time from an average of 30 – 45 days to 24 hours or less, Reduced payment processing time by 50% with a significant increase in accuracy.
? Extensive use of TRUX by SAP and Excel
? Prepared month end cash, adjusting journal entries and reports
? Researched and applied Lockbox, Direct Deposit, EDI, Paymode, Wire Transfer, IVR and credit card payments
? Processed Inter-company payments, NSF payments, refunds and recorded necessary adjustments


MEDPRO DISPOSAL
2015 – 2016

ACCOUNTING ASSOCIATE - BILLING SPECIALIST
Audit AP process – discovered AP process errors saving company over $60K using data analysis, used Microsoft Word & Excel, QuickBooks, and S------------ daily. Carried out reporting activities, billing, invoicing, audit accounts, A/R Lockbox, RSDO, Credit Payments, resolved customer account issues quickly and accurately.
? Maintained accuracy of customer information and billing master data
? Carried out reporting activities, generated billing, and invoices under deadline
? Maintained accounts receivable files and records
? Performed month-end closing procedures, collected data and prepared monthly metrics
? Used knowledge of General Accounting Principals

EDUCATION
MASTER OF PROFESSIONAL ACCOUNTING
COLORADO STATE UNIVERSITY
EXPECTED: JANUARY 2021
Specialization: Financial Analysis, Auditing, and Reporting
Accounting Information Technology, Information Systems Audit, Financial Reporting and Auditing, Financial Statement Analysis

BACHELOR OF SCIENCE BUSINESS ADMINISTRATION
DEVRY UNIVERSITY
JUNE 2015
Concentration: Accounting/Finance
Auditing, Intermediate Accounting, Cost Accounting, Managerial Accounting, Financial Reporting, Operations Management, Information Systems, Data Analysis

CERTIFICATE: ORGANIZATIONAL LEADERSHIP
COLLEGE OF DUPAGE
DECEMBER 2015
Organizational Leadership, Human Recourses, Business Management, Organizational Management

ASSOCIATE IN GENERAL STUDIES
COLLEGE OF DUPAGE
AUGUST 2014
General Studies, Finance, Advanced Finance, Marketing

MILITARY EXPERIENCE
2004 – 2006 US Navy
Mess Specialist, USS Puget Sound AD-38