James P. Sliwa

*** ****** *** **** *******, Illinois 60185

Phone: 630-***-**** Email: ad49p4@r.postjobfree.com

Objective

To secure a position in the Accounting Field and utilize my strengths in management, communication and problem solving skills. Experience

5/19-Present Caldwell Plumbing Co Wheaton, IL

Project Accounting A/R and A/P

702/703 Waivers Sworn Statements

Contracts Insurance Budgets

Bank and Credit Card Reconciliations

Office Manager/HR Duties include

Payroll/Certified Payroll

Online and Paperless Documentation

7/18 to 3/19 Acqua Contractors Corp Addison, IL

Project Accountant A/R and A/P

702/703 Waivers Sworn Statements

Contracts Insurance Budgets

Bank and Credit Card Reconciliations

Office Manager Duties include

Payroll/Certified Payroll

Online and Paperless Documentation

Managing a 7 Million Dollar A/R Portfolio

8/17 to 7/18 Painters USA, Inc. Glendale Hts, IL

Project Accountant A/R and A/P

Managed a 20 Million Dollar Accounts Receivable Portfolio 702/703 Waivers Sworn Statements/Contracts

98% Receivables collected within terms

4/17 to 7/17 Level Construction, Inc. Harwood Heights, IL Project Accountant

Accounts Payable/Receivables

Sworn Statements and 702/703 Waiver Documentation

2/16 to 10/16 Martam Construction Elgin, IL

Project Accountant

Accounts Payable

702/703 Waiver Documentation

IDOT/CDOT/ITA Contracts and Documentation

2002 to 2015 – Classic Landscaping LTD West Chicago,IL Account Executive/Project Accountant

■ Review all contracts with current and prospectiveclients

■ Prepare lien waivers and AIA 702/703 for paymentprocess

■ Manage 20 million in receivables including onlinepayments

■ All budgeting for the account payable department 1999 to 2001 – Amitron Elk Grove, IL

Sales Representative

■ Personally handled $10 million worth of sales

■ Managed 150 accounts which increased in sales undermy supervision

■ Followed up with customers and closing all deals 1997 to 1999 – AVG Auto Tech Carol Stream, IL

Account Manager

■ Oversaw all accounting aspects which included monthto year end closings

■ Maintained and organized all documents for auditingpurposes 1995 to 1997 – AVG Auto Tech Carol Stream, IL

Accounts Payable Representative

■ All skills job related to title

■ Managed all documentation with the supervision ofthe controller and owner of the company

Additional Skills

Proficient in the following:

■ Microsoft Word, Excel, Outlook, Powerpoint, andAdobe PDF

■ QuickBooks

■ Peachtree Account Software

■ AIA Documentation and Notary Public

■ Textura and Procore and numerous online documentationprograms Cash Applications Credit Card Processing ACH Processing Bank & Credit Card Reconciliations

Closeout Documentation and Budgeting at 100%

Payroll and Certified Payroll Experience

Office Manager Experience

Over 22 Yrs in Construction Accounting Experience

Notary Public

INTERESTS

-Family, contribute to charity events, outdoor activities My salary requirement is in the $80,000 - $90,000 range; however, my salary is negotiable based on the overall compensation package.

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