Jessica Zielkowski
Accounts Payable Bookkeeper at Fraser Public Schools- Claim this Profile
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Bio
Experience
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Fraser Public Schools
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United States
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Primary and Secondary Education
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1 - 100 Employee
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Accounts Payable Bookkeeper
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Feb 2021 - Present
Weekly Check Runs ACH’s Purchase orders Online ordering district wide Monthly account reconciliations W-9 maintain and 1099’s at year end Maintain petty cash funds for the Business Office. Assist the Accounting Supervisor and/or Business Manager in performing general accounting functions including analyzing various budgets and account reconciliations.
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Payroll Bookkeeper
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Dec 2017 - Feb 2021
Payroll for 700+ employees, mix of contracts and timesheet semi-monthly. Process qnd pay payroll taxes.
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Grand Sakwa Management
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Farmington Hills, MI
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Property Management Jr. Accountant
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May 2014 - Dec 2017
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Accounts Receivable Account Manager
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Aug 2012 - May 2014
Currently I manage and maintain 2,000 plus tenant accounts for accuracy along with monitor the delinquencies and processing tenant accounts for eviction. I review and edit in coming tenant leases and paperwork including Section 8 Housing documents. Train and oversee onsite property managers. Currently I manage and maintain 2,000 plus tenant accounts for accuracy along with monitor the delinquencies and processing tenant accounts for eviction. I review and edit in coming tenant leases and paperwork including Section 8 Housing documents. Train and oversee onsite property managers.
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Accounts Receivable Clerk
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Jun 2006 - Aug 2012
I was responsible for daily cash receipts and deposits, collection calls, tenant correspondence monthly billings, month end close out, bank reconciliation’s accounts Payable and W-9 filing. I was responsible for daily cash receipts and deposits, collection calls, tenant correspondence monthly billings, month end close out, bank reconciliation’s accounts Payable and W-9 filing.
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Accounts Payable Clerk
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Feb 2002 - Jun 2006
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Education
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Baker College of Clinton Township
Associate Degree- Accounting/Information systems, Accounting