RESUME

DOREEN CARIOSCIA

3101 N ODELL

CHICAGO, IL 60707

PHONE 773-637-4686

JOB HISTORY PARK RIDGE PARK DISTRICT 4/97-6/99

ACCOUNTS PAYABLE CLERK - Covered all aspects of Accounts Payable,

within the Park District, from opening mail, matching documents to invoices,

circulating to the correct department for approval, coding the accounts

numbers, and writing up the invoices to be entered into the AEK computer

system. Other duties included maintaining the master vendor file, selecting

vouchers for payment, typing Purchase orders, typing manuel checks as

needed, printing reports, printing checks, and then sorting and matching

with vouchers before actually stuffing and mailing the checks. Also was

responsible for following up on statements, assisting with registration days,

running postage meter when needed, doing some reports on Lotus, and

processing Month end closing once a month.