Agnes Wocken aw1275e08@westpost.net 1526 Third Ave.

, Apt 311 Seattle, WA 98101 (206) 280-3342 PROFESSIONAL SUMMARY An Accounting Clerk with 20 years of experience in accounts receivable, multi-state payroll and benefit management. Detail oriented, honest and dependable. A quick learner with the ability to accurately perform duties assigned. Handled three software conversions while at Gilmore Research. SKILLS * Expert Compupay Payroll Software, and ADP software. Proficient with Timesheet Professional time sheet software. * Expert Sage PFW Accounting software, Solomon accounting software * Intermediate Excel, Beginning Word, Outlook, Access and Power Point EXPERIENCE THE GILMORE RESEARCH GROUP Seattle WA 98121 _June 1985 a" March 2009_ ACCOUNTING/PAYROLL CLERK * Daily Banking a" Wrote manual checks for any time sensitive invoices. Checked cash flow model, and prepared borrowing certificates as needed. Prepared deposit slips for advance payments received as needed. Prepared change requests and checks for cash, for Focus groups as needed. Parceled out money and placed in appropriate hostessas lock box. Reconciled petty cash and replenished as needed. * Benefit Management a" Administered and maintained 401k plan, processed 401k contribution and sent to vendor. Setup benefits meetings as needed. Administered medical, dental and vision plans. Assisted controller with annual employee enrollment in Medical plan. Administered Flexible Spending Account. Created benefit packets and sent to new hires. *

Payroll a" Processed payroll weekly for multiple locations. Entered time sheets into timesheet software program. Transferred data to project module. Maintained payroll database entered new hires, employee change and benefits. Generated payroll in conjunction with outside payroll vendor. Distributed checks on pay date and wrote manual checks as needed. Entered payroll numbers into main check book. Provided requested employee information to outside agencies. Handled garnishments and processed commission checks. * Accounts Receivable a" Prepared deposits daily and applied payments received. Prepared invoices as per specific specifications of Project Managers. Reconciled accounts and cleaned up A/R aging for month end closing with closing of accounts receivable Sent out statements monthly. * EDUCATION * WASHINGTON STATE UNIVERSITY * B.S., Animal Science _JUNE 1979_