JAMES J. PIETRASZ
Land O Lakes, Florida 34639
Home 813-***-****
E-mail: abjiqy@r.postjobfree.com
Qualification Highlights: Customer Service, Accounting, Data Entry,
Inventory and Cashier experience. Excel, Word, PowerPoint, E-mail, Web and
Microsoft Outlook, a team player with great organizational and analytical
skills.
Education:
E.T.I. (Bryant & Stratton), Cleveland, Ohio. Associates Degree in
Electronics 1985
Parma Senior High School, Parma, Ohio. Graduated 1982
Professional experience:
(11/18/08-9/19/10) Burger King: Assistant Manager
Manage restaurant operations, including opening and closing shifts. In
charge of cash control, inventory control and scheduling.
(12/15/97-2/1/10) RGIS Inventory Specialists: Auditing Manager
Supervise store inventories, weekly employee scheduling, download audit
machines from portable computer. Program store information into computer,
correct and verify information, and run inventory reports for stores.
Enter merchandise information into audit machine in various stores, for
inventory.
(7/14/08-9/5/08) United Rentals (Accountemps): Accounting Clerk
Very high volume A/P, data entry, coding & research to closeout A/P system.
Used Lawson, Rentalman, Internet & Excel.
(11/15/99-6/30/08) Cemex Inc.: Accounting Clerk
Construction/Cement A/P, Expenses A/P, utility bills, child support, word &
excel spreadsheets for correspondence, General Ledger reconciliation, enter
payables into (J.D. Edwards & Infinium) system, match and code invoices,
verify job codes, and data entry.
(4/21/97-11/12/99) Sports & Recreation (Jumbo Sports): Customer Service
Assisted customers with finding merchandise. Answered all calls and either
helped or transferred customers to appropriate department. Resolved
customer complaints and issues.
(12/8/95-4/18/97) Bay Area Electric (Anchor Construction): Accounts Payable
Construction/Electrical A/P, Expenses A/P, credit applications, run and
verify aging reports, select payments, print checks, tax cards, statement
reconciliation, General Ledger Account Reconciliation, enter payables into
Real World system, job draw sheets, waiver of liens, bookkeeping, match and
voucher payables, verify job codes, and data entry.
(10/21/93-12/6/95) Assignments: Adia (Adecco) Personnel Services
Citicorp: International Personal Banking Workstation Professional
Receive checks, and deposit into banking accounts. Enter deposit
information into system, and generate reports using windows environment.
Issue credit cards, wire transfers, and financial transaction charges.
Create letters using WordPerfect to notify customers of transactions.
Citicorp: Corporate Security Customer Service
Answered customer questions about their accounts, Sold additional accounts
and features to upgrade accounts. Resolved customer complaints and issues.