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EWELINA PAWELKO
Summary:
• Bilingual candidate that is fluent in Polish
• Strong organization skills/customer service
• 10 key & Alpha numeric proficient
• Over three years’ experience in accounting and accounts payable
• Proficient in Microsoft Excel and Microsoft office suites
• Experience with Oracle
• A strong candidate with a degree in accounting
Professional Experience:
Apex Healthcare Solutions
Accounting Assistant (CONTRACT) (06/2016 to 10/2016)
• Entered 50 invoices daily in SAP
• Provided adequate maintenance of accounts
• Reduced outstanding accounts receivables balance
• Helped with general office work such as phones, and sorting mail
• Managed weekly check runs regularly
ASIG (BBA Aviation) (03/2015 to 10/2015)
Accounting & Data Entry Assistant (CONTRACT)
• Processed fuller tickets by 10-key daily
• Record the capture fueling data that was recorded by aircraft fullers
• Make correction in necessary transactions
• Reduced fuel accounting discrepancies
Xerox (09/2014 to 03/2015)
Billing Associate (CONTRACT)
• Created invoices in Excel
• Calculated monthly contracts monthly statements accordingly
• Prioritized time to meet deadlines
• Made effort to help with side projects when needed
Utilities Inc. (03/2014 to 06/2014)
Accounts Payable Associate (CONTRACT)
• Verify invoices for goods and services
• Enter around 50+ invoices daily through JDE accounting software
• Charge expenses to accounts by analyzing invoice/expense reports
• Issue weekly check run through company software
• Obtain signatures on all accounts payables checks
• Perform all other duties as required
Halldata Systems (03/2013 to 11/2013)
Data Entry Order Clerk (CONTRACT)
• Process customer inquiries
• Organized customer order forms
• Computed receiving cost balances from subscribers
• Review customer transactions for accuracy
• Calculated figures such as discounts, percentage allocations and credits
Morrison Express Airfreight (01/2012 to 07/2012)
Accounting Clerk
• Processed an average of 100+ invoices per week
• Verified details of transactions, including funds received and total account balances
• Deposited third party checks
• Inquired companies about outstanding statements
• Generated companies forecast macro reports
Parkway Bank (05/2011 to 12/2011)
Teller
Education:
BS, Business Administration (Concentration in Accounting), DeVry, Chicago, IL, 2010

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Ewelina Resume

  • 1. EWELINA PAWELKO Summary: • Bilingual candidate that is fluent in Polish • Strong organization skills/customer service • 10 key & Alpha numeric proficient • Over three years’ experience in accounting and accounts payable • Proficient in Microsoft Excel and Microsoft office suites • Experience with Oracle • A strong candidate with a degree in accounting Professional Experience: Apex Healthcare Solutions Accounting Assistant (CONTRACT) (06/2016 to 10/2016) • Entered 50 invoices daily in SAP • Provided adequate maintenance of accounts • Reduced outstanding accounts receivables balance • Helped with general office work such as phones, and sorting mail • Managed weekly check runs regularly ASIG (BBA Aviation) (03/2015 to 10/2015) Accounting & Data Entry Assistant (CONTRACT) • Processed fuller tickets by 10-key daily • Record the capture fueling data that was recorded by aircraft fullers • Make correction in necessary transactions • Reduced fuel accounting discrepancies Xerox (09/2014 to 03/2015) Billing Associate (CONTRACT) • Created invoices in Excel • Calculated monthly contracts monthly statements accordingly • Prioritized time to meet deadlines • Made effort to help with side projects when needed Utilities Inc. (03/2014 to 06/2014) Accounts Payable Associate (CONTRACT) • Verify invoices for goods and services • Enter around 50+ invoices daily through JDE accounting software • Charge expenses to accounts by analyzing invoice/expense reports • Issue weekly check run through company software • Obtain signatures on all accounts payables checks • Perform all other duties as required Halldata Systems (03/2013 to 11/2013) Data Entry Order Clerk (CONTRACT) • Process customer inquiries • Organized customer order forms • Computed receiving cost balances from subscribers • Review customer transactions for accuracy • Calculated figures such as discounts, percentage allocations and credits
  • 2. Morrison Express Airfreight (01/2012 to 07/2012) Accounting Clerk • Processed an average of 100+ invoices per week • Verified details of transactions, including funds received and total account balances • Deposited third party checks • Inquired companies about outstanding statements • Generated companies forecast macro reports Parkway Bank (05/2011 to 12/2011) Teller Education: BS, Business Administration (Concentration in Accounting), DeVry, Chicago, IL, 2010