Jana Rzezniczek

Worked as B2B Sales at Flywire.

Field inbound warm leads, build relationships from the initial product demo through contract and implementation handoff. Key in helping build strategy and process for newly developed Sales team, and training new hires. Consistently outperformed quotas between 110%-150% YoY for the last 3 years.

Oversee all enterprise-level customer implementations; ensures onboarding with minimal disruption of existing processes. Created standard internal implementation process from end-to-end and continue to support all enterprise accounts. Personally handle all customers from project kick off through go-live and continue to support and maintain the relationship through the duration of the contract. Hel

Accounting, HR and Social Media. All billing, Accounts Receivable, Accounts Payable, check writing, bank and credit card and line of credit reconciliations. Run semi-monthly payroll, maintain personnel files, track all paperwork and contracts.

Intuit certified QuickBooks Proadvisor for Desktop, Online, and Enterprise. Available to help with QuickBooks conversion and implementation needs, and any ongoing bookkeeping work including trial balance correction, balance sheet reconciliations, inventory upload and issue management, month end, quarter end and fiscal year end closings.

Review and audit of all AP for over 50 single and multi-family properties, and 6 apartment complexes in 2 states, as well as income postings, payroll entry, tracking and balancing intercompany postings, payments, and deposits, bank reconciliations for operating, escrow and construction accounts, detailed tracking of property tax schedule,detailed tracking and posting of manual recurring tenant cha

Working as a QuickBooks Proadvisor, I work with clients on any aspect of QuickBooks implementation, conversions from an old system, bookkeeping correction, and importing trial balances. I work with clients to find errors in their current accounting process. Heavy work with inventory correction, physical counts for correction, valuation, and multiple units of measure.

Worked as Accounts Receivable Specialist at SXSW.

Revenue Accountant focus with heavy emphasis on Process and Procedure documentation, along with cross-departmental Salesforce workflow implementation. Varied ME & YE close tasks, 1099misc and 1099k prep and filing. Monitoring of merchant account and client cash reconciliation.

Revenue focused position. Billing and AR based on transaction revenue share model. Manual billing through compiling raw sales data. Instituted new entry and rev recognition process to cycle down close time by 60%. Streamlined GL and product codes for more accurate reporting. Also tasked with collections, audits, contract management, and ME & YE projects. 1099misc & 1099k generation.

Accounts Receivable focused position, wire tracking, electronic payments, EFT/ACH/Wire processing, entry and reconciliation of receivables subledger. Managed Buyer accounts, assessing status, managing delinquent accounts, submission to outside collections.

Assessing new Buyer accounts, analysis of credit reports and setting initial credit limits for new accounts.

Accounts Payable, vendor contac

Contract position provided through The McIntyre Group. Duties included full cycle Accounts Payable, entry to check runs, vendor correspondence. Accounts Receivable, raw data downloads and reformat to upload for MAS90. Solicitor payments to custodians for funding and management with remittance back up. Private invoicing and Special Billing. Bank reconciliations for Operating, HRA and Sundry account

All accounts payable and management of $3.5M trial balance, communication with vendors for all facets of business for six offices, detailed employee expense reports and budgeting. Tracking expense reports for client billable expenses. Tracking all payables for detailed monthly, quarterly and year end close

Various monthly reconciliations and accruals as requested by Finance Manager, Controller o

All accounts receivable, billing and collections. Billing initial sales, tracking yearly support renewals and server usage, and billing additional monthly revenue. Billing, purchasing and tracking hardware purchases. All collections and receivables tracking according to aging/GL reconciliations, banking and deposits.

All accounts payable, employee expense reports and budgeting for main and satell

All accounts payable tracking for 2 nursing facilities, handling specialized computer system. Communication with vendors, budgeting and creating payment plans.

Responsible for facility payroll entry, check printing, scheduling tax deductions, wage garnishments, and manual GL entries.

Tracking billing days for each resident, including admissions and discharges, and change in payer sources to cum

Pursued a Bachelor of Science degree with a focus on accounting and business, developing skills in financial management and customer relations.