Alex Werger Email & Phone Number

• Performs daily course set-up and maintenance• Assists with moisture management, with the emphasis on putting greens• Responsible for calibration and application of chemicals/fertilizers/pesticides• Oversees all chemical application records• Performs weed, disease, and pest scouting• Assists in managing and training crew members• Orders and maintains chemical/fertilizer inventory• Develops annual capital budget• Operates and maintains all equipment

• Managed all field prep including, but not limited to edging, mound and plate prep, warning track and infield playing surface maintenance• Participated in calibration and application of chemicals/fertilizers/pesticides• Assisted in weed, disease, and pest scouting• Facilitated the infield tarp while monitoring weather conditions• Repaired and replaces sod and plugs as needed throughout the season• Performed pregame, post-game field and turf maintenance as necessary.•… Show more • Managed all field prep including, but not limited to edging, mound and plate prep, warning track and infield playing surface maintenance• Participated in calibration and application of chemicals/fertilizers/pesticides• Assisted in weed, disease, and pest scouting• Facilitated the infield tarp while monitoring weather conditions• Repaired and replaces sod and plugs as needed throughout the season• Performed pregame, post-game field and turf maintenance as necessary.• Operated and maintained all equipment Show less

• Assisted in total course renovation/construction project• Prepared all playing surfaces including tees, fairways, greens, and bunkers• Managed tournament setup, including resetting cups and pin placement• Participated in calibration and application of chemicals/fertilizers• Applied water to fairways and greens as needed• Assisted in Integrative Pest Management scouting• Maintained and cleaned equipment/machines daily• Interacted with members and ensured pace of play

• Compiles and analyses financial information for a Strategic Business Unit • Develops revenue/expense analyses, projections, reports and presentations• Prepares Monthly, Quarterly, Annual financial and other key metric reports for Strategic Business Unit Management• Performs analysis of financial data including variance and trend analysis• Prepares monthly forecast reporting/analysis• Assists in compilation of Annual Budget reporting and analysis• Prepares PowerPoint… Show more • Compiles and analyses financial information for a Strategic Business Unit • Develops revenue/expense analyses, projections, reports and presentations• Prepares Monthly, Quarterly, Annual financial and other key metric reports for Strategic Business Unit Management• Performs analysis of financial data including variance and trend analysis• Prepares monthly forecast reporting/analysis• Assists in compilation of Annual Budget reporting and analysis• Prepares PowerPoint presentations as requested• Prepares/assists in other reporting areas such as Cash and Utilization• Other duties as assigned Show less

Greater Pittsburgh Area

• Extracts, analyzes, and summarizes data for financial projects• Prepares financial reports and manages cash flow for supplemental programs• Assists in research to provide annual cost-saving analysis• Develops budget vs actual variance analysis reports for Managers• Creates and maintains multiple interdepartmental budgets• Monitors budgets for State/Federal grants and site-based, special education programs• Enters requisitions and purchase orders for departmental… Show more • Extracts, analyzes, and summarizes data for financial projects• Prepares financial reports and manages cash flow for supplemental programs• Assists in research to provide annual cost-saving analysis• Develops budget vs actual variance analysis reports for Managers• Creates and maintains multiple interdepartmental budgets• Monitors budgets for State/Federal grants and site-based, special education programs• Enters requisitions and purchase orders for departmental programs• Respond to inquiries from Principals and Program Managers by providing financial information• Reviews PeopleSoft expenditure and encumbrance reports• Examines and maintains records for purchasing card expenditures• Prepares written approval requests for monthly School Board meetings• Reviews and processes budget transfers• Completes fiscal activities for federal and state audits• Performs continuous research and data entry in PeopleSoft Show less

Greater Pittsburgh Area

• Extracted and summarized data to create invoices for monthly billing of customer sites• Provided information to management by assembling, summarizing and analyzing data• Reviewed P&L Reports with the Corporate Controller and adjusted discrepancies• Generated financial reports by department and provided analyses for Management team• Assisted Corporate Controller in annual revenue budgeting• Processed bi-weekly payroll for corporate employees and sales commissions•… Show more • Extracted and summarized data to create invoices for monthly billing of customer sites• Provided information to management by assembling, summarizing and analyzing data• Reviewed P&L Reports with the Corporate Controller and adjusted discrepancies• Generated financial reports by department and provided analyses for Management team• Assisted Corporate Controller in annual revenue budgeting• Processed bi-weekly payroll for corporate employees and sales commissions• Analyzed and prepared journal entries from accrual, A/P, A/R and Payroll related transactions• Received and codes AP invoices while ensuring accuracy of billings• Reconciled monthly balance sheet and performed research to correct out of balance accounts• Aided external auditors by providing necessary schedule and reports during audits• Maintained corporate fixed asset and associated depreciation schedules• Other special analysis and projects as needed Show less

Greater Pittsburgh Area

• Full cycle A/P, matching, vouchering, and GL coding. • High volume invoicing up 1100 per week• Process two and three way purchase order matching of invoices• Review all invoices for appropriate documentation and approval prior to payment • Reconcile vendor statements, research and correct discrepancies • Assist with other projects as needed

Greater Pittsburgh Area

The Salaried Professional Services (SPS) division of Accountemps, affiliated with Robert Half International. This program provides dedicated staff who cater to long-term projects and interim work at the transactional accounting level. We are accounting and finance professionals representing a wide range of experience, industries, and software skills. All Salaried Professionals have excellent communication skills and the ability to quickly assimilate into new environments immediately producing… Show more The Salaried Professional Services (SPS) division of Accountemps, affiliated with Robert Half International. This program provides dedicated staff who cater to long-term projects and interim work at the transactional accounting level. We are accounting and finance professionals representing a wide range of experience, industries, and software skills. All Salaried Professionals have excellent communication skills and the ability to quickly assimilate into new environments immediately producing return on investments. Our current clientele represents a number of industries including manufacturing, pharmaceutical, government, transportation and distribution. Show less

Indianapolis, Indiana

• Managed all collections for approximately 200 sites• Identified delinquent accounts by reviewing A/R aging reports• Assisted with board of director presentations, quarterly and annual financial reporting• Posted customer payments by recording cash, checks, and credit card transactions.• Created and enforced all collections and payment plans • Assisted with month-end closing and reconciliation • Aided in the non-profit budgeting process• Administered payroll and… Show more • Managed all collections for approximately 200 sites• Identified delinquent accounts by reviewing A/R aging reports• Assisted with board of director presentations, quarterly and annual financial reporting• Posted customer payments by recording cash, checks, and credit card transactions.• Created and enforced all collections and payment plans • Assisted with month-end closing and reconciliation • Aided in the non-profit budgeting process• Administered payroll and employee expense claims• Balanced all daily postings and activities Show less

Edinboro, Pa

• Responsible for breaking down room revenue by type • Posting and balancing room and tax charges • Posting and balancing accounts receivable vouchers • Preparing daily Managers' Report • Running and distributing other operating reports

Professional Golf Turf Management Certification

Bachelor Of Science, Comprehensive Business Administration

Activities and Societies: Business & Economics Club, Lambda Chi Alpha Related Coursework: Principles of Management Information Resource.