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Accounts Receivable Accounting

Location:
Tarentum, Pennsylvania, United States
Posted:
October 02, 2016

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Resume:

CHRISTOPHER J. JURKIEWICZ

**** ******* ******

NEW CASTLE, PA 16101-4741

724-***-**** - E-Mail - acwver@r.postjobfree.com

Summary

Accounting Professional with 16 years of progressive experience. Highly skilled in Accounts Receivable, Accounts Payable, Auditing Expenses, Reconciliation Cash, Payroll, Public Manufacturing and Corporate Accounting, General Ledger, Month End Closing, General and Cost Accounting, Inventory, Data Entry, Creating and Installing Accounting Program, Stock and Bonds, Collections & Billing Clerk at Dr. Office.

Accounting Software

Proficient in Epicor, AS400, Payroll Relief, QuickBooks, Great Plains, Acts, MAS 90, Sage, Auditor's Advisors, Access, ADP, Windows (7, XP, 98, 95 & 3.1), Excel and Word 2007, Lotus 1-2-3, dbase III+, Framework, Graphic Applications, IBM-compatible unit, 10-key punch and Calculator.

WORK EXPERIENCE

Company Name Position Dates

Busy Beaver Building Centers Accounting Assistant 06/14-Present

3130 William Pitt Way, Bldg A-6

Pittsburgh, PA 15238

DO NOT CONTACT

Cash management and reporting

Credit Management/ Indirect oversight of accounts receivable activity

Fixed asset accounting

Tax Reporting - State sales and use tax reporting and payment (three states), Property tax reporting and payment

Sales Reporting and analysis

Monthly closing

Marsico Financial Group, LLC Payroll Manager/Accountant 06/13-02/14

1018 Pittsburgh Road

Valencia, PA 16059

724-***-****

Process Weekly, Bi-Weekly & Monthly Payrolls

Process and File Payroll Taxes with Federal, State & Local Agencies

Process and File Yearly End Payroll Reports including W-2's

Process & File State & Local Sales & Liquor Taxes

Workman's Compensation & Liability Audits

Reconcile Bank Statements

Excel Spreadsheets

NAMSC (non-profit) Staff Accountant 09/12-03/13

209 13th Street

Pittsburgh, PA 15215

412-***-**** ext 2112

Reconcile Bank Statements for Multi Companies

Balance Bank to Cash Sheet Spreadsheet Daily

Record Daily Activate to Cash Sheet Spreadsheet

Closing Entries for Multi Companies (Non-Profit)

Record Daily Activate in Great Plains (Accounting Software)

Excel Spreadsheets

General Ledger Work

Spreadsheets for any Special Projects

ZAMBELLI INTERNATIONALE Accountant 08/96-01/12

P.O. Box 1463

New Castle, PA 16103

724-***-****

Apply and Deposit Cash Payments.

Create New Customers

Create New Shows (Invoices)

Create Credit and Debit Invoices

Run Invoices and Statements

Close Out Accounts Receivable for Month and Year End

Voucher and General Ledger Code Vendor Invoice

Call Vendors on any Mistakes

Process Check Runs for Vendor Invoices

Audit Time Cards and Process Payroll

Audit and Pay Shooters Expenses and Wages

Spreadsheets for Payroll, Accounts Receivable and Accounts Payable Analysis

General Ledger Work

Spreadsheets for any Special Projects

PNC Data Finder(Contractual) 05/96-08-96

Load and Unload Data Tapes for Request of Information.

ALLEGHENY GENERAL HOSPITAL Billing Clerk(Contractual) 12/95-05/96

Primary Care North

5375 William Perry Highway

Gibsonia, PA 15044-9628

Checking Patients Out

Entering Billing Information into the Signature Billing System

EDUCATION

ICM School of Business Dates: 11-90 through 1-92

10 Wood Street Degree: Associate Degree in

Pittsburgh, PA 15222 Specialized Business

412-***-**** Major: Accounting Management

GPA: 3.74

ACTIVITIES/ACHIEVEMENTS

Received Honor Awards for every quarter at ICM and participated in the Accounting Club

REFERENCES PROVIDED UPON REQUEST



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