Barbara Pawelec
Phone: 772-***-****
Email: *******@*****.***
COVER LETTER
Summary:
I am looking for long term employment that can give me the ability to use the current knowledge
and training that I have currently; but also learn or train in more areas to have the ability to
perform tasks for the whole company effectively. I am a very well organized and professional
person. I have strong oral and written communication skills. I am a precise, detail-oriented
employee with sound judgment and decision-making skills. I have experienced in Accounts
Payable and accounts receivable processes; invoicing and managing vendor relations. I am a
self-motivated and a self starter offering a strong work ethic and determination to complete tasks
in a timely manner. I am detail-oriented with extensive bookkeeping, clerical knowledge, payroll
and general accounting experience. I have experience in with taxes and I am also a Notary
public.
Highlights:
Adobe software, Microsoft Word, Excel, PowerPoint, Spreadsheet, Microsoft Office,
QuickBooks, Reconciliations, Billing, Multitasking, Reduced invoice over payments,
receivable, Customer Service, Demonstrated proficiencies in telephone, e-mail, fax and
front-desk reception within high-volume environment.
Notary
Professional, mature, Self-directed,, Excellent researching skills, Results-oriented,
Strong communication skills, Effective time management, Dedicated team player, Staff
motivator, Self -starter, Planning/coordinating, Organized, Strong interpersonal skills,
Human Resources, Facilitated on-boarding of new employees by scheduling training,
answering questions and processing paperwork, Successfully trained staff in all office
systems and databases, policies and procedures while focusing on minimizing errors and
generating superior results, Payroll Assistance, Assisted with payroll preparation and
entered data into cumulative payroll document.
Strong problem solver, Proofreading, Workers' compensation knowledge, Deadline-
oriented,Employee training and development, Insurance eligibility verification,
Inventory systems
Defense Tactics, Felony laws knowledge, Search and seizure laws familiarity, Arrest
techniques
CPR/First Aid certified
Calm under pressure
Accomplishments:
Class Leader, Secretary, and on the Flag Squad for Corrections Academy.
Promoted to Office Manager and Billing/ Invoicing after 14 months of employment with
Melvin Bush Construction, Inc.
Barbara Pawelec
Phone: 772-***-****
Email: *******@*****.***
RESUME
Melvin Bush Construction, Inc. 772-***-**** March 2012 to Current
Office Manager/Bookkeeper / A/P &A/R/ Invoicing/ Billing
Managed the day-to-day activities within the office. Gathered, reviewed and approved
billing invoices. Recruited and hired new staff when needed as well as provided
necessary training that of which pertained to the office work. Established knowledge-
sharing. Calculated figures such as discounts, percentages and credits. Verified details
of transactions, including funds received and total account balances. Opened and
assigned new client accounts. Coordinated approval processes of all accounts payable
invoices. Conducted month-end balance sheet reviews and reconciled any variances.
Rectified escalated accounts payable issues from employees and vendors. Researched
and resolved billing and invoice problems.
Managed incoming and outgoing calls for busy office. Maintained the front desk and
reception area in a neat and organized fashion. Wrote reports and correspondence from
dictation and handwritten notes. Dispersed incoming mail to correct recipients throughout
the office. Posted open positions on company and social media websites.
Managed daily office operations and maintenance of equipment. Created and maintained
spreadsheets using advanced Excel functions and calculations to develop reports and lists.
Promoted to Office Manager May 2013.
Florida Department of Corrections 772-***-**** August 2009 to March 2012
Correctional Officer, Control Room Officer
Supervise inmates in housing units, instruct inmates in housekeeping, sanitation and clothing
Periodic patrols of quarters and work areas
Count inmates at regular and irregular intervals to make sure that the proper assigned inmate
population is there.
Supervise and screen inmate visitor traffic
Keep a record of equipment, supplies and other items; demonstrate proficiency in the use and care
of firearms, restraint methods and equipment and emergency measures; have knowledge of
communication and other electronic equipment;
instruct inmates in the proper care and use of institutional equipment
Provide care, custody, control over inmates; prevent the introduction of contraband items
Be alert, provide help, prevent escape, etc.
Be able to handle rough conditions and situations, be able to calm an escalating situation down
Conducted Inventory checks, inmate count verification, made a log of events for the shift that
was current.
Cracker Barrel Old Country Store, Inc./ Jensen Beach, FL /May 2005-August 2009
Server/ Hostess
Provide good customer service, take orders and deliver food.
work closely with other wait staff and the kitchen to ensure the restaurant is operated
efficiently answer questions regarding the menu
Provide great customer Service
Prep cook/ Grill Cook
Role is to assist in the preparation of meals by chopping vegetables, making salads, and putting
together entrees.
Proficiently being able to utilize a wide range of kitchen tools and utensils, include chopping
knives and vegetable grinders.
Cashier/ Retail
Enters purchases into cash register to calculate total purchase price.
Counts money, gives change and issues receipt for funds received.
Accepts cash, checks, or bankcards for payment; completes check and bankcard transactions
Maintains sufficient amounts of change in cash drawer.
Assists in other areas of store, such as clean-up, shelf-stocking, or keeping merchandise displayed
in an orderly manner.
Pizza Capri Chicago, IL Sept. 2006-March 2007
Server/ Cashier
Able to interact with customers and make their experience a pleasure.
Provide good customer service, take orders and deliver food.
work closely with other wait staff and the kitchen to ensure the restaurant is operated
efficiently answer questions regarding the menu
Provide great customer Service
Stein Mart Vero Beach, FL Nov. 2005 - Dec 2006
Sales Associate/ Cashier
Able to up-sell merchandise and handle all kinds of issues.
Able to provide customers with a pleasant shopping experience
Enters purchases into cash register to calculate total purchase price.
Counts money, gives change and issues receipt for funds received.
Accepts cash, checks, or bankcards for payment; completes check and bankcard transactions
Maintains sufficient amounts of change in cash drawer.
Assists in other areas of store, such as clean-up, shelf-stocking, or keeping merchandise displayed
in an orderly manner.
Education:
Indian River Community College Jan 2010 – May 2010 Fort Pierce, FL
Corrections Academy ---Class Secretary and Class Leaders also part of the Flag Squad
John Carroll Catholic High School August 2004- May 2006 Fort Pierce, FL
General Studies/ High School Diploma
John F. Kenney Catholic High School September 2002 – June 2004 Somers, NY
General Studies
~~References are available upon request.~~