1. Tyler Piolunek
South Windsor, CT
860-416-1611
TPiolunek@gmail.com
Summary: Seven years of experience in the accounting industry working contract
positions to increase experience and now seeking a permanent position. Excel at
analyzing information, accounts payable, accounts receivable, problem solving and bank
reconciliations.
Education:
Norwich University - Northfield, VT 2007
B.S. Accounting
B.S. Business Administration
Dean’s List/Leadership Scholarship
Skills:
Microsoft Word, Excel, Access
QuickBooks
SAP
SyteLine
Blackbaud
MAS Systems
Strong GAAP knowledge
Group Management/Leadership
Market Research
Production Management
Professional Experience:
Alexion Pharmaceuticals – New Haven, CT 02/16 – 06/16
International Accounts Payable Coordinator (contract)
• Review Invoices from all global locations
• Send invoices to Mumbai team for processing
• Investigate problems in SAP using the 3-way match system
• Made troubled accounts current
• Oversee Mumbai team with processing invoices
Hatch Mott MacDonald – Holyoke, MA 10/15 – 1/16
Accounting Specialist (contract)
• Audit subcontractors' invoices for variances
• Build extensive million dollar invoices
• Review co-workers' invoices for discrepancies
• Work with clients (domestic and Canadian) to resolve any billing issues
• Design and implement Excel templates for faster report and invoice processing
• Billing, accounts payable and various other accounting functions
CRT - Hartford, Connecticut 06/14 - 08/14
AP and AR Clerk (temporary)
• Process ~ 80 invoices daily

2. • Verify correct payables and receivables
• Perform monthly bank reconciliations
CREC - Hartford, Connecticut
AP and AR Clerk (temporary) 03/14 - 06/14
• Process ~ 90 invoices daily
• Assist senior accountants with overflow
• Maintain the G/L
Seahorse Bioscience - Chicopee, MA
Head of Accounting Dept. (temporary) 09/13 – 01/14
• Handle weekly cash outflows in excess of $1M
• Process ~ 80 invoices daily
• Investigate problems using the 3-way match system
• Assist team with month, quarter, and year end financials
• Maintain General Ledger
• Perform monthly, quarterly and yearly bank reconciliations
• Assist team with A/P and A/R processing
SunGro - Agawam, MA
Accounts Payable and Receivable Specialist (temporary) 03/13 – 09/13
• Process ~100 invoices daily
• Made troubled accounts current
• Assist AP Manager with problematic Invoices and resolve overflow issues
• Contact Vendors to negotiate terms of resolution on troubled accounts
• Assist AR team with processing and record keeping
Connecticut Community Providers Assoc - Rocky Hill, Connecticut.
AP and AR Clerk (temporary) 05/12 - 09/12
• Process ~ 30 invoices daily
• Verify correct payables and receivables
• Assist senior accountants with overflow
MassMutual - Springfield, MA
Retirement Specialist (contract) 01/12 – 05/12
• Assist Benefit Planners and Analysts with work flow
• Analyze contracts, benefit forms, etc for errors and resolve issues
• Use AWD and PAS systems to research and resolve errors
• Created new templates in Excel for more efficient work
Stanley Black and Decker - New Britain, CT
Account Auditor (contract) 05/11 – 12/11
• Cleanse the Vendor Master List of duplicates
• In depth research of account detail
• Maintain vendor-client relationships
• Verify correct payables and receivables