DJ Krchnavy

Reconciled vendor accounts to ensure financial record accuracy. Processed checks efficiently, facilitating timely vendor payments.

Performed accounting duties as an Accounting Clerk.

Executed a 5-week assignment performing core accounting responsibilities.

Strategically reconciled customer accounts, ensuring accurate and timely billing. Facilitated invoicing processes to enhance overall cash flow.

Completed a 2-month assignment within accounts receivable and cash applications.

Oversaw accounts payable and receivable processes, ensuring comprehensive financial accuracy. Administered cash applications to streamline financial operations.

Provided essential assistance to clients with diverse health needs. Planned and prepared nutritious meals tailored to client dietary requirements.

Managed payroll and maintained calendars for Xcel Energy, facilitating data transfer and meeting coordination across three full contract assignments. Oversaw payroll processes and updated employee files for Federal Mogul.

Entered data into project databases, enabling efficient tracking and reporting. Handled phone communications, addressing inquiries professionally.

Assisted residents with essential hygiene and personal care needs. Prepared and assisted residents with meals, ensuring nutritional support.

Collected order jackets and scanned pertinent information into the project database. Proactively sought out missing or incomplete products to ensure order completeness.

Maintained HR employee files while verifying references and confirming job placements. Confirmed receipt of goods, handled phone inquiries, organized files, and entered data into project databases.

Established a comprehensive accounting system encompassing chart of accounts, accounts payable/receivable, payroll, P&L statements, bank reconciliation, payroll taxes, general ledger, collections of accounts receivable, trial balance reports, month-end reports, invoicing, and sales & service.

Maintained comprehensive employee files, conducted background checks, and arranged drug tests. Served as a subject matter expert on company policies, benefits, and FMLA.

Maintained thorough employee files, conducted background checks, and set up drug tests. Managed accounts payable/receivable, payroll, and related financial processes including P&L statements, bank reconciliation, payroll taxes, general ledger, journal entries, trial balance reports, month-end reports, and invoicing.

Completed an Associate Degree in Accounting with a focus on Business.

Pursued an Associate Degree in Operations/Accounting with a focus on Computer Science and Business.