Bookkeeper, Data Entry, Customer Service Rep

SANDRA LUKACS

Weatherford, TX *****

817-***-**** - ********@*****.***

PROFESSIONAL SUMMARY

Meticulous accounting professional bringing 35 years of experience in all aspects of accounting, including accounts payable and receivable, payroll, and general ledger account reconciliation. Strong Quickbooks and AS400/ iSeries proficiency with a precise and accurate nature. Expertise in financial data entry and record-keeping. SKILLS

Quickbooks

AS400/iSeries

Data Entry and 10-Key

Record Reconciliation

General Ledger Analysis

Account and Ledger Reconciliations

Microsoft Office

Bill Payment and Recordkeeping

WORK HISTORY

12/2022 to Current Accounting Analyst

PGW Auto Glass, LLC – Fort Worth, TX (On-Site)

Review, approve, and create approximately $1m weekly in ACH/wire payments Reconcile 31 bank accounts

Cash flow projected through bank account analysis

Prepare, process, and pay Sales and Use Tax Returns for entities in Texas, Louisiana, and Oklahoma

Review funds applied to A/R by branch locations and post payments according to remittance received

Process and approve new A/P vendor setup to include verifying W-9 information through ID.me

Maintained W-9 files and provided information for 1099 Forms Reconciled accounts and resolved both internal variances and discrepancies in external documentation.

Researched billing and invoice problems and resolved issues in compliance with established standards.

PGW is currently transitioning all banking and accounting functions to the home office in Cranberry Township, PA to complete at 2023 year end. 12/2019 to 12/2022Lead Bookkeeper

American Glass Distributors – Fort Worth, TX (On-Site) PGW purchased American Glass Distributors on 12/23/22. All duties listed transferred to PGW Auto Glass, LLC.

12/1990 to 11/2019 Full Charge Bookkeeper

Auto Glass Center – Haltom City, TX (On-Site)

Managed an accounting office with support services for 22 retail auto glass installation branches

Managed Accounts Receivable and Payable, General Ledger, Payroll, Quarterly Reports, and Financial Reports.

Managed Customer Service for sales averaging $2-3m monthly. EDUCATION

05/1984 High School Diploma

Jourdanton High School - Jourdanton, TX

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