Andrew Svec Email & Phone Number

Wauconda, Il, Us

Wauconda, Il

• Input supplier invoices into the accounts payables system.• Research invoice statements from suppliers for missing invoices, discrepancies, payments.• Weekly Check Run – select invoices to pay, print checks, and submit for approval.

Wauconda, Il

• Input incoming payments into accounts receivables system.• Reconcile customer invoice statements and forward to customer for payment.

Schaumburg, Il

• Managed portfolio of Motorola Solutions dealers who bought products on credit. • Research pricing disputes and obtain approval to issue credit for price errors.• Set up dealer returns in return system and forward information to returns department. • Release or hold dealer orders based on credit limit and account standing. • Determine credit limit based on dealer financial statements, payment history, D&B report. • Reconcile dealer accounts. • Contact past due dealers for payments. • Set up and negotiate payment plans with past due dealers.

Bachelor Of Arts (B.A.), Finance, 3.44 / 4.00

Accounting

Post Graduation Additional Studies: Fall 2014, Spring 2015. Completed Intermediate Accounting I and II