David Gorecki
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David Gorecki Email & Phone Number

Accounts Payable Specialist at TAGG Industries
Location: Oakville, Ontario, Canada 3 work roles 1 school
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✓ Verified Jul 2026 3 data sources Profile completeness 86%

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Current company
Role
Accounts Payable Specialist
Location
Oakville, Ontario, Canada
Company size

Who is David Gorecki? Overview

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David Gorecki is listed as Accounts Payable Specialist at TAGG Industries, a with 57 employees, based in Oakville, Ontario, Canada. AeroLeads shows a matched LinkedIn profile for David Gorecki.

David Gorecki previously worked as Accounts Payables/Receivables at Mancor Industries, Inc. and Fresh Associate at Walmart. David Gorecki holds Business Administration Accounting Advanced Diploma, Accounting from Sheridan College.

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Email format at TAGG Industries

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TAGG Industries

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Profile bio

About David Gorecki

Accounting professional able to manage a high volume of workflow with a commitment to accuracy, integrity, confidentiality and transparency. Educational background in accounting with a strong business acumen—committed to continuous learning and professional development. Currently pursuing further education to reach CPA designation. Mancor Royal Windsor Drive General Accountant 2022 - PresentAccounts Payables/Receivables (Royal Windsor Drive, South Carolina, and Indiana):• Input invoices into OnRamp. Match invoices with corresponding packing slips.• Pay invoices on both Canadian side (Royal Windsor Drive) and US side (South Carolina & Indiana). Issue/void cheques to vendors. Pay vendors via Cheque, Visa, and EFT. • Record Cash receipts from customers. (Match cash received to invoices released)• Conduct cycle counts to ensure inventory is accurate.• Ensure Inventory/parts are recorded under appropriate department/machine. • Ensure pricing matches both agreed upon price and price listed on invoices. Communicate with vendors to dispute price discrepancies. Purchasing/Receiving (Royal Windsor Drive):• Purchase raw materials for production, sub contracts.• Create work orders/manual work orders.• Receive non production/production purchase orders.• Pull in/push out orders to ensure materials is on time for production. • Coordinate with suppliers to ensure materials/parts ordered are on track for delivery. • Communicate with suppliers to expedite rush orders, demonstrating proactive problem-solving abilities to meet urgent deadlines.Graduated from the Business Administration Accounting Diploma Program at Sheridan College, graduated 2021.Trained in (Sheridan College):- Keeping financial records updated. Maintaining balanced accounts using manual and computerized bookkeeping systems.- Posting journal entries, reconciling accounts, preparing trial balance of books, maintaining general ledgers and preparing financial statements.- Completing and submitting tax remittance forms.- Preparing statistical, financial and accounting reports.• Proficient in Sage 50, Profile, Microsoft Office; Access, Excel, Outlook, PowerPoint, Word.• Excellent communication in both verbal and written, interpersonal, conflict resolution, and time management skills.• Highly organized, detail oriented, with focus on accuracy. Average typing WPM is 50 and Keystrokes of 260.• Quick learner with the ability to pick up new technology easily. Able to accurately input invoices and records into the accounting system.

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David Gorecki's current company

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TAGG Industries
Tagg Industries
Accounts Payable Specialist
Oakville, ON, CA
Website
Employees
57
AeroLeads page
3 roles

David Gorecki work experience

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Accounts Payables/Receivables

Current

Oakville, Ontario, Canada

Accounts Payables (Royal Windsor Drive, South Carolina, and Indiana): October 2022 - Present • Review and verify invoices for appropriate documentation and approval. Input invoices into OnRamp ERP system.• Match invoices with corresponding packing slips.• Reconcile processed work by verifying entries and comparing system statements to balances.• Handle discrepancies and disputes with vendors.o Ensure pricing matches both agreed upon price and price listed on invoices. Communicate with vendors to dispute price discrepancies. o Resolve issues with vendor invoices and payments.• Pay invoices on both Canadian side (Royal Windsor Drive) and US side (South Carolina & Indiana). o Issue/void cheques to vendors. o Pay vendors via cheque, Visa, and EFT. o Monitor accounts to ensure payments are up to date.• File expense claims for employee personal expenses.Accounts Receivables (Royal Windsor Drive, South Carolina, and Indiana): October 2022 - Present• Generate and distribute customer invoices based on sales and contract terms. • Review invoices for accuracy and completeness.• Record cash receipts from customers (Match cash received to invoices released).• Reconcile discrepancies between payments received and invoices issued. • Reconcile customer accounts regularly to ensure accurate balances. Investigate and resolve any discrepancies or payment disputes.• Prepare/send monthly statements for customers.

Nov 2022 - Present

Fresh Associate

Current

Oakville, Ontario, Canada

Nov 2021 - Present
Team & coworkers

Colleagues at TAGG Industries

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1 education record

David Gorecki education

FAQ

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What company does David Gorecki work for?

David Gorecki works for TAGG Industries.

What is David Gorecki's role at TAGG Industries?

David Gorecki is listed as Accounts Payable Specialist at TAGG Industries.

Where is David Gorecki based?

David Gorecki is based in Oakville, Ontario, Canada while working with TAGG Industries.

What companies has David Gorecki worked for?

David Gorecki has worked for Tagg Industries, Mancor Industries, Inc., and Walmart.

Who are David Gorecki's colleagues at TAGG Industries?

David Gorecki's colleagues at TAGG Industries include Jordan Troisi, Inder Kang, Jeffrey Makimoto, Charbel Abou Malek, and John Foster Ieng Mice.

How can I contact David Gorecki?

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What schools did David Gorecki attend?

David Gorecki holds Business Administration Accounting Advanced Diploma, Accounting from Sheridan College.

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