1. DORIS J. BOONE
2800 W.84TH
Street
Chicago, IL 60652-3814
Tel: (773) 434-1444 Email: D-J-Boone@Juno.com
SUMMARY
Service-focused finance professional with extensive experience in Retail Banking/Accounting, Administrative
Support, Notary Public, Customer Service, and Retail Sales. Three years experience as a Personal Banker.
Provided trust loan and banking operations processing; customer service (banking), auditing, and document analysis
services; Trained and coached staff on scanning and imaging equipment. Efficient, productive and communicates
well. Proficient using: Microsoft Office (Word, Excel, Outlook), Windows-7, Microsoft Dynamics/Solomon, Quorum,
Lawson, ImageNow, Sage 50/PeachTree, Deltek 7.0 system, T-Value Amortization Calculator, Lotus Notes, Lotus 1-
2-3, Inquiry OnLine, AssetMaster, Metavante Insight, Northern Image (Workflow), 10-key (143 kspm), typing (45
wpm).
ADVANCED RESOURCES NOV 2014 – CURRENT
INVENERGY LLC, CHICAGO, IL AUG 2015 –DEC 2015
ACCOUNTS RECIEVABLE/ACCOUNTS PAYABLE
 Setup ACH/Direct Deposit Access
 Performed debit adjustments
 Performed check voiding
 Enter invoices using Microsoft Dynamics/Solomon system
 Processed Land payments using Quorum system
 Managed Projects, Corporate and Expenses filing systems
BERLIN PACKAGING, CHICAGO, IL MAY 2015 –JUNE 2015
ACCOUNTING ASSISTANT
 Entered invoices using Qorpak &ImageNow systems
 Corresponded directly with buyers & vendors
 Scans/faxes invoices
SCRMEDICAL TRANSPORTATION, CHICAGO. IL MAR 2015 – MAY 2015
ACCOUNTING ASSISTANT
 Enter invoices using Sage 50/PeachTree system
 Contact vendors for to update profiles
 Created Excel log for Driver Bonuses pay out
 Created Excel log for unclaimed property
 Scans/faxes invoices containing project changes
 Performs general office duties as assigned
T.Y. LIN, INC., CHICAGO, IL NOV 2014 –MAR 2015
ACCOUNTING ASSISTANT
Created project numbers using Deltek system. Balanced check book monthly, assisted with monthly invoice
packages &month end close responsibilities. Scanned/faxed invoices containing project changes. Prepared client
correspondence. Performed general office duties as assigned.
 Created tracking log for AP items
 Generated reports
 Reviewed vendor agreement
 Created client invoices
 Accounts receivable
 Database maintenance

2. Doris Boone, (773) 434-1444 Page 2
D-J-BOONE@Juno.com
STAFFMARK STAFFING AGENCY, Chicago, IL Jan 2012 -Jun 2014
Federal Reserve Bank of Chicago, Chicago, IL Jan 2012 – Dec 2013
Accounts Payable Analyst
Sent internal correspondence to FRB employees to obtain missing data and clarity for reimbursement requests.
Collected and distributed daily mail. Imaged the Daily Invoice Reports, P-Card and JE/General Ledger
documents. Mailed payment checks to vendors. Sent external correspondence to update vendor profiles.
 Handled vendor payments for car rental agencies and telecommunications companies using Lawson.
 Processed reimbursement payments for employees via TravelNet.
 Created comparison worksheets for taxable income.
 Created files and spreadsheets for all On-Site/Off-Site events.
 Processed invoices to create P-Card and payment vouchers.
NORTHERN TRUST CORP., Chicago, IL 2000 – 2010
Trust Loan ServicesRepresentative, 2007 – 2010
Analyzed and reviewed loan documents for compliance with bank, government and legal requirements.
Researched and resolved inquiries via Inquiry-On-Line, Information Maintenance System, AssetMaster and Trust
Servicing systems.
 Processed Trust loan setups, modifications, loan renewals, rate changes and loan payments
 Prepared and mailed billing invoices
 Ran Account Type change, Payment Advice and End of Day processing reports
 Scanned, imaged, filed and maintained loan documents in the vault
 Assisted with validating existing accounts for National Flood Project
 Trained and assisted partners to use Northern Image system
ACHIEVEMENT: Received NTRS monetary incentive award for exceptional service
Accounts Implementation and Maintenance Processor, 2005 – 2007
Processed insurance death claims, ownership changes, maintenance request, account closures, estate closures,
address changes, verification of deposits, and power of attorney requests. Examined trust, wills, affidavits, power of
attorney, estate and guardian ship documents. Resolved issues for Client Services Division via IOL (Inquiry On-
Line) system. Corresponded with investors for missing data on incomplete requests.
 Set up electronic money movement models
 Audited maintenance processed by team members
 Served as liaison for Workflow system
 Tested new Northern Image Workflow system software and trained other partners to used it.
ACHIEVEMENT: Received NTRS monetary incentive award for exceptional service
Trust Documents Imaging Processor, 2004 – 2005
Scanned, Imaged and verified documents for the Private Passport, General Ledger, Trust and Retained Assets
Services Teams.
 Archived completed work to the warehouse
 Verified documents scanned and imaged by others for accuracy
ACHIEVEMENT: Assisted with developing and testing upgrades to the Northern Image system
Private Passport Enrollment Processor, 2000 – 2004
Resolved online enrollment issues, verified ownership and setup accounts for Internet access. Corresponded with
internal partners regarding verification exceptions and trust approvals.
 Audited enrollments and maintenance preformed by team members
 Verified and set up money movement for ACH credits, debits and Wiretransfers
 Established online Bill Payment access
ACHIEVEMENT: Received NTRS monetary incentive award for exceptional service

3. Doris Boone, (773) 434-1444 Page 3
D-J-BOONE@Juno.com
INSURANCE SERVICES OFFICE, INC., Chicago, IL 1997 – 2000
Office Assistant, Premium Audit Department
Entered audit requests on to ISOPAX (a premium audit exchange system).
 Created summary pages for completed audits
 Downloaded and assigned audit requests from customers via Internet
 Uploaded and attached completed audits to Internet for vendors and customer utilization
 Typed correspondence as needed, provided assistance with clerical duties as required
Underwriting Support Specialist
Reviewed surveys pertaining to building structure and fire protection for modifications to update data as needed.
 Served as liaison for Re-survey information
 Updated database and maintained files
 Typed appropriate correspondence to municipal officials and property owners/managers
 Provided assistance with clerical duties as required
PREVIOUS RELEVANT EXPERIENCE
At Standard Federal Bank as Personal Banker opened and closed accounts and home equity loans. Issued and
redeemed savings bonds. Negotiated rates for certificate of deposits renewals. Processed wire transfers, deposits,
withdrawals, loan payments, credit card payments, and stop payments. Verified account balance, and check
clearing information. Handled verification of deposits and information requests. Switchboard operator.
Started banking career at Talman Home Savings and Loan/LaSalle National Bank and quickly promoted to
Universal Teller
 Processed deposits, withdrawals, consumer loans, tax and credit card payment, and mortgage closures
 Cashed payroll checks for large companies
 Redeemed and issued savings bonds; redeemed municipal coupons
 Issued city and state stickers, traveler’s checks, money orders and cashier’s checks
 Balanced office checks for Thillens pick up
EDUCATION
The College of Office Technology, Chicago, IL 1994
Certificate in Computerized Accounting
Able Career Institute, Chicago, IL 2012
Certificate in Bookkeeping/Accounting Clerk