Jeff Burnside

AP/AR Clerk at Elenco Electronics, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Chicago, Illinois, United States, US

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5.0

/5.0
/ Based on 2 ratings
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William Janness

Jeff and I studied cyber security at Northwestern University‘s cyber security Boot Camp. I always look forward to working with Jeff on projects. He always had great input and has the ability to pick things up really quickly. He’s got a great sense of humor and could always put a positive and humorous spin on tough problems. I’ve worked with a lot of people in my 20 years in IT and I’m really looking forward to seeing Jeff in an IT/Cybersecurity roll that I know he will excel in. William Janness CIO/CTO/Owner Indigo Productions

Marie Trani

Jeff was always a pleasure to work with. Reliable, accountable, and a great team player. He loves challenges and I know he can do great in whatever he takes on! I hope to have the pleasure to work with him again in the future.

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Experience

    • United States
    • Consumer Goods
    • 1 - 100 Employee
    • AP/AR Clerk
      • Jun 2022 - Present

    • United States
    • Staffing and Recruiting
    • 700 & Above Employee
    • Senior Staff Accountant
      • Nov 2021 - Aug 2022

    • Account Manager
      • Aug 2019 - Aug 2020

      Oversaw accounts payable and accounts receivable for the McCormick Place and Navy Pier contractsSupported accounting department with routine bookkeeping and clerical tasks Completed billing for events requiring communication with outside customers and vendorsManaged aging and ensured that all books were maintained within 60 days Required regular communication with upper management regarding employee timesheets and accrued overtimeProvided in person accounting support during COVID 19 Alternative Care Facility which involved billing the government for all aspects of the project while maintaining safety

    • United States
    • Hospitality
    • Accounting Associate
      • Jun 2018 - Jun 2019

      Review daily PM Accounts and Account AgingProcess and finalize bills to be sent out to clients as well as accept client deposits for upcoming events as scheduledComplete billing transient accounts and Receive client calls, answer client questions and resolve past billing issuesResponsible for income audit Review daily PM Accounts and Account AgingProcess and finalize bills to be sent out to clients as well as accept client deposits for upcoming events as scheduledComplete billing transient accounts and Receive client calls, answer client questions and resolve past billing issuesResponsible for income audit

    • United States
    • Hospitality
    • 1 - 100 Employee
    • General Accountant/ Cashier
      • Oct 2015 - May 2018

      Review night audit for accuracy and reconcile sales outletsUpdate DelphiProcess and complete client depositsUpdate contract book and certificates of insurance files and maintain sales accounts Address client’s billing questions and complaints as well as issue and update charge backsComplete a monthly audit of front desk banks and manage the main vault

    • Front Desk Agent/ Auditor
      • Sep 2013 - Oct 2015

    • Night Auditor
      • May 2008 - Jul 2013

    • Front Desk Supervisor
      • Jan 2007 - Jul 2013

Education

  • Northwestern University
    Certificate, Cybersecurity
    2020 - 2021
  • Jackson Hole High School
    High School Diploma, General Studies
    1999 - 2003

Community

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