AMY CRISCI
*** ***** **** *****•Chatham, IL *****•317-***-****• ************@*****.***
Professional Profile
Excellent analytical, organizational and communication skills
Enthusiastic contributor and supporter of team goals
Proven ability to prioritize and handle multiple tasks in a high pressure and challenging environment
Strong attention to detail, great math skills and enjoys working with others
Positive individual who genuinely enjoys new initiatives
Accounts Payable, Accounts Receivable, Payroll, Expense Reports, Invoicing, Accounting Reports, Vendor Maintenance, Journal Entries, Cash Receipts, Tax Payments, Office Manager
Microsoft Word, Excel, QuickBooks Pro, Outlook, Microsoft Dynamics SL, Navision, Unanet
Work Experience
Maetrics/Theoris Group, Indianapolis, Indiana September 2013 – May 24, 2018
Accounts Payable/Accounts Receivable Coordinator
Accounts Payable
Accounts Receivable
Monthly Invoicing to all Maetrics Clients
Inputting all New Hires with all employee information including bill rate and employee salary and initiating Paid Time Off (PTO) calculations
Inputting all Maetrics credit card information into system for all billable and non-billable consultant charges which totaled over $1 million dollars/month for a very long time. Reconcile credit card monthly
Check Runs for all Maetrics credit card accounts
Provide aging and budget reports
Calculate volume discounts for several Maetrics clients and keep spreadsheets up to date
Approve all expense reports for Maetrics consultants/resolve issues with any errors that occur
Code and enter all expenses into the accounts payable system
Cash receipts
Wynstar Consulting Group, Inc., Fishers, Indiana January 2006 – Present
Vice President, Co-Owner
Payroll for the company
All Accounts Receivable
All Accounts Payables
Inputting all bookkeeping information into QuickBooks Pro
941 Tax Payments
All EFTPS Tax Payments online
Resume of Amy Crisci
Page 2
Robert Half Finance and Accounting, Fishers, Indiana June 2003 – December 2005
Office Manager
Marketing for Accounttemps, Officeteam and Robert Half Finance
Support for all of the Branch Managers with all marketing mailings
Ordering of all office supplies
Entering all new clients and employees into the system
The Law Offices of Cox & Ward, Galena, Illinois May 1999 – May 2000
Legal Secretary
Transcribing all dictation tapes
Preparation of several types of legal documents and sometimes in a very rushed manner
Maintained complete confidentiality for all of our clients
Filing of all documents at court house
Preparation of billing
Occasionally answered phones when needed
Microsoft Word and Excel computer skills
The General Store at Eagle Ridge Inn & Resort, Galena, Illinois Sept. 1998 – June 1999
Cashier/Clerk
Point of Sale Operations
Cash Handling
Reconciliation of all cash and credit card receipts and cash register tape at the end of a shift.
Numerous Billing Components
Phones
Customer Service to all guests
Closing the store alone every time I worked
TirExchange, Inc., Scottsdale, Arizona May 1994 – May 1996
Office Manager
Accounts Payable/Receivable for my employer’s four companies
In charge of handling large credit card payments from other companies (i.e. $50,000 payments)
Purchasing Agent
Quarterly Returns
Payroll to include timecards and employee checks
Customer service
Phones and mailings
Making Collection calls to our clients
Sullivan, Morris, Sullivan and Hart, CPA, Lexington, Kentucky Feb. 1993- April 1994
Administrative Assistant
Organize and update tax returns and financial statements
Process business letters
Several Computer Programs
Phones
Resume of Amy Crisci
Page 3
Educational Background
University of Kentucky, Lexington, Kentucky 1990 – 1993 Accounting, Kappa Delta Sorority
Georgetown College, Georgetown, Kentucky 1989 – 1990 Accounting, Fellowship of Christian Athletes
References
Margie Lipsey – 317-***-****
*******@*******.***
Controller, Maetrics/Theoris
George Huntley – 317-***-****
********@*******.***
Chief Operating Officer/Chief Financial Officer, Theoris Group