Taylor Pietryk
Staff Accountant at Brucker Company- Claim this Profile
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Bio
Credentials
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Microsoft Office Specialist: Expert on Microsoft Office 2016 Certification
Microsoft
Experience
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Brucker Company
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United States
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Wholesale Building Materials
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1 - 100 Employee
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Staff Accountant
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Jun 2021 - Present
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Starbucks
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United States
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Retail
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700 & Above Employee
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Barista
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Feb 2020 - Jun 2021
• Handle 150+ cash transactions a day • Complete around 100-200 customer orders per day by memorizing and learning how to prepare over 100 different drinks • Collaborate with a team of 5 other coworkers to ensure orders are completed accurately and quickly • Handle 150+ cash transactions a day • Complete around 100-200 customer orders per day by memorizing and learning how to prepare over 100 different drinks • Collaborate with a team of 5 other coworkers to ensure orders are completed accurately and quickly
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Griffin Greenhouse Supplies
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United States
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Wholesale
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100 - 200 Employee
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Business Support Coordinator
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May 2018 - May 2019
• Reviewed and billed 100-150 invoices per week • Communicated with vendors both by phone and email daily in order to resolve invoice discrepancies • Assisted the Senior Business Manager with special projects which enabled me to work in a team dynamic with higher up team members where I utilized my Excel skills • Reviewed and billed 100-150 invoices per week • Communicated with vendors both by phone and email daily in order to resolve invoice discrepancies • Assisted the Senior Business Manager with special projects which enabled me to work in a team dynamic with higher up team members where I utilized my Excel skills
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Cray Kaiser LTD
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Accounting
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1 - 100 Employee
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Tax/Audit Intern
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Jan 2018 - Apr 2018
• Prepared 15-30 individual tax returns per week • Prepared 1099-MISC tax forms • Assisted audit team at a client by identifying and resolving issues with Accounts Receivable Report and Accounts Payable Report • Prepared 15-30 individual tax returns per week • Prepared 1099-MISC tax forms • Assisted audit team at a client by identifying and resolving issues with Accounts Receivable Report and Accounts Payable Report
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Student Worker
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Aug 2016 - Dec 2017
• Oversaw the operating budget for the Provost Office • Reviewed the following paperwork for errors: Expense Reports, Purchase Orders, Request for Travel Forms, and Agreements • Oversaw the operating budget for the Provost Office • Reviewed the following paperwork for errors: Expense Reports, Purchase Orders, Request for Travel Forms, and Agreements
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Education
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Benedictine University
Bachelor of Business Administration - BBA, Accounting -
Moraine Valley Community College
Associate of Science - AS