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Professional Summary:
I am an outgoing individual who is honest, trust worthyand loyal. I always look for the best in others. I am looking to
challenge myself and grow in mycareer in Accounting.
Skills
AccountsPayable/ReceivablesSpecialist Expertise inInvoice andPaymentTransactions
Exceptional OrganizationalSkills AccountReconciliation
AttentiontoDetail Exceptional atLearningNew Software
TrainingCo Workers ExcellentCommunication
Work History
AccountsPayable/ReceivablesSpecialist
SoundSecurityInc.dba Sonitrol Pacific –Portland,OR6/2003 to 2/2015
 Weeklydataentryof more than 500 invoicesSedonaOffice/MAS200 software
 Reconciledvendorstatementsandhandledpaymentinquiresanddiscrepancies
 Createdandimplementedspreadsheetsfortrackingmonthlychargesonlarge bills
 Researchedandresolvedaccountspayablediscrepancies
 Reviewandfile WashingtonState Excise Taxeseachmonth
 Maintainedall 1099/W9 formsfor each vendor
 Maintainedall Certificatesof LiabilityInsurance forall Subcontractors
 Codingandreconcilingeachinvoice withthe properGeneral Ledgernumber
 Maintainedaccurate billingaddressesandphone numbersforover300 vendors
 Monthlycheckruns inexcessof $250,000.00
 Processedupto200 checksa dayfor bankdepositandpostingtoclientsaccount
 Processednewjobs
 Billedclientswhenjobscompleted
 CreatedandreceivedinPurchase OrdersforLaborand Sub Contractors
 Reviewedeachinvoice forproperbillingtoensure we were notbeingovercharged
Accounts Payable
MGM Mirage/Resorts—Las Vegas, NV 12/1998 to 4/2003
 Weeklydataentryof more than 300 invoices
 Reconciledvendorstatementsandhandledpaymentinquiresanddiscrepancies
 Maintainedaccurate billingaddressesandphone numbersforover100 vendors
 Weeklycheckruninexcessof $1,000,000.00
 Reviewedeachinvoice forproperbillingtoensure we were notbeingovercharged
 Matched eachinvoice withthe properpackingslipandpurchase order
Education
Clatsop CommunityCollege –Astoria, OR
 GED
Bennett& Porter – Tigard, OR
 MAS 90/200 – AccountsPayable II
Clackamas Community College –Oregon City,OR
 Excel 2003
 IntroductiontoBusiness
 IntroductiontoAccounting
 Financial andManagerial Accounting
NewHorizons Learning School
 BusinessAccounting
 BusinessandProposal Writing
 AdvancedInterpersonal Communication
 NegotiatingDay1
 NegotiatingDay2
 BestPracticesinAccountsPayable
References
Lisa Buckner
Sound Security Inc. dba Sonitrol Pacific
Controller
503-223-5822
lbuckner@sonitrolpacific.com
Marolyn Slayter
Sound Security Inc. dba Sonitrol Pacific
Collections
503-422-6062
arolyns@comcast.net
Lori Houston
Clackamas School District
Special Ed Teacher
503-750-0355
Hlori22@yahoo.com
Patti Bisenius
Clackamas School District
Teacher
503-654-4342
pattibiz@yahoo.com
Janet Pucik Resume Revised

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Janet Pucik Resume Revised

  • 1. Professional Summary: I am an outgoing individual who is honest, trust worthyand loyal. I always look for the best in others. I am looking to challenge myself and grow in mycareer in Accounting. Skills AccountsPayable/ReceivablesSpecialist Expertise inInvoice andPaymentTransactions Exceptional OrganizationalSkills AccountReconciliation AttentiontoDetail Exceptional atLearningNew Software TrainingCo Workers ExcellentCommunication Work History AccountsPayable/ReceivablesSpecialist SoundSecurityInc.dba Sonitrol Pacific –Portland,OR6/2003 to 2/2015  Weeklydataentryof more than 500 invoicesSedonaOffice/MAS200 software  Reconciledvendorstatementsandhandledpaymentinquiresanddiscrepancies  Createdandimplementedspreadsheetsfortrackingmonthlychargesonlarge bills  Researchedandresolvedaccountspayablediscrepancies  Reviewandfile WashingtonState Excise Taxeseachmonth  Maintainedall 1099/W9 formsfor each vendor  Maintainedall Certificatesof LiabilityInsurance forall Subcontractors  Codingandreconcilingeachinvoice withthe properGeneral Ledgernumber  Maintainedaccurate billingaddressesandphone numbersforover300 vendors  Monthlycheckruns inexcessof $250,000.00  Processedupto200 checksa dayfor bankdepositandpostingtoclientsaccount  Processednewjobs  Billedclientswhenjobscompleted  CreatedandreceivedinPurchase OrdersforLaborand Sub Contractors  Reviewedeachinvoice forproperbillingtoensure we were notbeingovercharged Accounts Payable MGM Mirage/Resorts—Las Vegas, NV 12/1998 to 4/2003  Weeklydataentryof more than 300 invoices  Reconciledvendorstatementsandhandledpaymentinquiresanddiscrepancies  Maintainedaccurate billingaddressesandphone numbersforover100 vendors  Weeklycheckruninexcessof $1,000,000.00  Reviewedeachinvoice forproperbillingtoensure we were notbeingovercharged  Matched eachinvoice withthe properpackingslipandpurchase order
  • 2. Education Clatsop CommunityCollege –Astoria, OR  GED Bennett& Porter – Tigard, OR  MAS 90/200 – AccountsPayable II Clackamas Community College –Oregon City,OR  Excel 2003  IntroductiontoBusiness  IntroductiontoAccounting  Financial andManagerial Accounting NewHorizons Learning School  BusinessAccounting  BusinessandProposal Writing  AdvancedInterpersonal Communication  NegotiatingDay1  NegotiatingDay2  BestPracticesinAccountsPayable References Lisa Buckner Sound Security Inc. dba Sonitrol Pacific Controller 503-223-5822 lbuckner@sonitrolpacific.com Marolyn Slayter Sound Security Inc. dba Sonitrol Pacific Collections 503-422-6062 arolyns@comcast.net Lori Houston Clackamas School District Special Ed Teacher 503-750-0355 Hlori22@yahoo.com Patti Bisenius Clackamas School District Teacher 503-654-4342 pattibiz@yahoo.com