Eric Gergich Email & Phone Number

Mount Holly, NJ, US

• Manage company finances with Online QuickBooks
• Maintain various bank account records and reconcile bank accounts
• Maintain and update Chart of Accounts
• Perform reconciliation of all accounts to ensure accuracy
• Provide clerical and administrative support to the company as requested
• Recording, posting transactions for accounts payable/ receivable and payroll

Piscataway, New Jersey, US

Atlanta, Georgia, US

Issue audited Self-Checkout (SCO) tills back to SCO RegistersIssue Tills requested by Front End SupervisorIssue the change drawer to the Front End and checkoff in Vault Balancing System(VBS)Ensure all bank deposits are prepared accurately and on time (cash and check, change order repayment)Ensure time is correct in Kronos by verifying and crosschecking.

New York, NY, US

• Works within the College Board’s Procurement system (Zycus) to submit requests for Purchase Orders for online marketing, creative, editorial, and print projects.
• Tracks and enters invoices in Zycus, obtain program sponsors’ approvals and submits reconciliation reports to Finance. Processes and monitors PCard transactions.
• Works closely with Finance and Accounts Payable to ensure timely invoice processing and payment. Assists in the preparation of monthly/annual closings.
• Aids CM staff and vendors with inquiries about invoice/account status.
• Assists the Sr Dir, Marketing Operations in coordinating the monthly budget reviews by helping investigate vendor charges and clarify reclass data.
• Assist with administrative support for the Project and Portfolio Management system (UMT360/Project Online) - closing projects and archiving documents.

Melbourne, Victoria, AU

Clear data and claim exceptions and ensure deficiencies are flagged correctly. Analyze whole claims and all supporting documentation to ensure eligibility determination is reasonable.Document review; recommending the eligibility of specific claims for payment

Princeton, NJ, US

• Cleansing data to ensure accurate and timely billing of transportation events. Investigation and subsequent data correction of inaccuracies in a timely and accurate fashion. Coordinate, process, and report on M&R.
• Review, validate, process, monitor, track, record, and issue resolution of any type of manually submitted invoice and any re-invoicing (submitting of re-bills) to customers for repairs performed on TRAC.

The Processing Teller is responsible for the accurate and timely verification of all customer deposits and orders delivered by armored carriers. Other responsibilities include the counting of currency, coin, and checks, the preparation of customer change orders, entering transactions into a computer, and balancing funds. Daily Deposits of $3 Million to $6.

Knoxville, Tennessee, US

Leading provider of substitute staffing services, filling more than 6,500 daily and long-term vacancies each day for over 250 clients in a variety of states throughout the United States.Responsible for operating a safe, orderly, and positive classroom environment while the regular teacher is absent. Must follow the teacher’s lesson plans, as well as school.

Bachelor’S Degree, Finance, General

Associate In Applied Science, Chemical Process Technology

Education record

Airline/Commercial/Professional Pilot And Flight Crew