CHARLES R. HUTCHINSON
Murrysville, PA 15668
Cell: 412-***-****
abm6cd@r.postjobfree.com
OBJECTIVE
Seeking a secure position in the Accounting field where my skills,
education, and experience can be utilized to their fullest extent.
EXPERIENCE
. Accounts Payable Accountant (Contract Position) Jan 2009-Present
. Rivers Casino, Pittsburgh, PA
. Responsible for entering and processing all vendor invoices through (SWS)
Stratton Warren Systems and Infinium Software to pay for goods and
services
. Code invoices and disbursements to have a consistent basis for financial
statement preparation
. Reconcile invoices to proof of receipt and purchase order
. Reconcile Accounts Payable to detail to the general ledger
. Responsible for maintaining good relationships with all vendor contacts
. Handling and maintaining all vendor discrepancies and issues pertaining
to Accounts Payable
. Assist in the reconciliation of applicable general ledger accounts on a
monthly basis
. Accounting (Contract Positions) October 2007- Dec 2009
. Creative Financial Staffing/Schneider Downs, Pittsburgh,PA
. Bookkeeping
. Bank Reconciliations
. Accounts Payable/Receivable
. Financial Preparations
. Provide Support to Department Supervisors/Managers
Market Spending Analyst Oct 2006 -Sept 2007
Heinz North America, Pittsburgh, PA
. Ensures accurate operator and Bid Spending through the performance of
compliance audits on claim requests
And customer deductions.
. Auditing and entering claims as an extension of the Accounts payable
department .
. Research compliance issues regarding bid and chain rebate contracts.
. Experience with variety codes, base pricing, interpretive analysis and
rebate contracts.
Bookkeeper /Accounts Payable & Receivable June 2005 - Present (Part-Time)
Savani Landscape, McKeesport, PA
. Contact customers regarding overdue accounts/payments to vendors
. Inventory and Non-Inventory expenses.
. Manage reports for monthly end accruals
Accounts Payable Manager/Purchasing Liaison/Inventory Control Oct
1998 - Sept 2006
Boise Office Solutions, Pittsburgh, PA
. Processed all inventory and non-inventory expenses billed with J.D
Edwards.
. Handled all monthly accruals
. Calculated and completed forty plus sales reps expense reports,
. Attended meetings with management on a daily basis, and sourcing and
expediting office products,
. Processed all inventory vendor returns for company credit up to 295K a
year.
. Cost accounting completed with SAP software
Office Manager Dec 1996 - Oct 1998
Gasper Transportation Group, Pittsburgh, PA
. Handled Payroll, Accounts Payable, Accounts Receivable with SAP software,
Collections and purchasing.
. Responsible for collections of daily accounts, delinquent accounts, month
end accruals, and year ending reconciling
outstanding accounts.
. Managed internal and external office affairs,
. Supervised 4 office associates.
. managed the care and maintenance of the company fleet.
. Set up new vendor contracts and meetings with the C.E.O. and Controller
on a weekly basis.
EDUCATION
Washington & Jefferson College
Bachelors Degree: Accounting
Major: Accounting
Graduation: 1996
COMPUTER SKILLS
Microsoft Word, Excel, Outlook, Access, PowerPoint, Windows 9x, 2000, 2003,
JD Edwards, AS400, Great Plains, (SWS) Stratton Warren System, Infinium,
Lotus Notes, Quicken, QuickBooks, SAP, Peachtree, Oracle, Microfiche, MRP,
ERP, Typing 75 W.P.M.,10 key-Alpha Numeric 8362 K.P.H