Summary
Overview
Work History
Education
Skills
Interests
Timeline
Generic

Raymond Rusch

Peoria

Summary

Professional with solid experience in financial operations and accounts payable, prepared for this role. Strong focus on processing invoices, reconciling statements, and managing company expenses, ensuring accuracy and compliance. Reliable team collaborator, adaptable to changing needs, and consistently achieving results in fast-paced environments. Known for attention to detail, problem-solving skills, and effective communication.

Overview

9
9
years of professional experience

Work History

Accounts Payable Specialist

Greater Peoria Mass Transit District
11.2021 - Current
  • Gathers documentation in order to pay bills
  • Prints checks weekly for vendors and employee reimbursements
  • Prepares documents for signature via adobe
  • Inputs accounts payable transactions into MS Access database
  • Reconciles accounts payable monthly
  • Records and reconciles bus ticket sales
  • Orders bus ticket inventory after getting approvals
  • Prepares bills for board approval
  • Inputs inventory counts at year-end inventory
  • Records and inputs prepaid expenses journal entries

Treasurer

Peoria Baseball Association
06.2020 - 07.2023
  • Record and maintain the accounts and ledger for the organization.
  • Volunteer instructor at baseball clinics for youth

Accountant I

UIC Division of Specialized Care for Children
09.2019 - 03.2020
  • Reconciled account balances monthly for six funds
  • Audited family travel forms for reimbursement
  • Entered invoices into the system using TEM
  • Entered transactions into MS Access database

Intern

Sentry Security Fasteners
06.2018 - 07.2018
  • Received inventory and weighed it to make sure the amount was correct
  • Updated supplier pricing
  • Sent out purchase orders
  • Assembled different bit-kits for inventory

Sales Associate and Cashier

Dollar General Corporation
06.2016 - 08.2017
  • Answered customer questions & directed customer to merchandise
  • Received cash, checks, and credit from customers; verify information and driver’s license
  • Dispersed change, bagged merchandise, printed receipt; drawer balance near perfect record
  • Nightly closing

Education

Bachelor of Science - Accounting

Eureka College
Eureka, IL
12.2018

Bachelor of Science - Business Administration

Eureka College
Eureka, IL
12.2018

Associate of Applied Science - Accountancy

Illinois Central College
East Peoria, IL
05.2016

Skills

  • Microsoft Suite Mastery
  • Microsoft Excel
  • Google Suite Mastery
  • Computer Skills
  • HR Block Tax Software
  • Accounts Payable Software
  • Invoice Coding
  • Invoice Processing
  • Expense Reporting

  • Financial Reporting
  • Friendly, Positive Attitude
  • Teamwork and Collaboration
  • Customer Service
  • Problem-Solving
  • Attention to Detail
  • Dependable and Responsible
  • Active Listening

Interests

  • Strategy Games
  • Video Gaming
  • Tech enthusiast, passionate about exploring the latest advancements and innovations
  • I participate in various sports activities for physical activity, camaraderie, and personal growth

Timeline

Accounts Payable Specialist

Greater Peoria Mass Transit District
11.2021 - Current

Treasurer

Peoria Baseball Association
06.2020 - 07.2023

Accountant I

UIC Division of Specialized Care for Children
09.2019 - 03.2020

Intern

Sentry Security Fasteners
06.2018 - 07.2018

Sales Associate and Cashier

Dollar General Corporation
06.2016 - 08.2017

Bachelor of Science - Business Administration

Eureka College

Associate of Applied Science - Accountancy

Illinois Central College

Bachelor of Science - Accounting

Eureka College