STEVEN LITAK
Evergreen Park
Summary
Assisted in month-end and year-end procedures. Conducted vendor maintenance. Bachelors of Sciences in Accountancy Master’s in Business Administration with a concentration in Certified Financial Fraud Examination 6+ years in Purchasing/Accounts Payable Experience Vouchering invoices 5+ years in the Asset Protection field Proficient in Microsoft Word, Excel, PowerPoint, and Teams Utilization of CCTV camera systems Experience with XBR and Apis
Overview
20
20
years of professional experience
Work History
Asset Protection Security Ambassador
Nordstrom Rack Last Chance
Lombard
08.2019 - Current
- Providing training to store employees regarding loss prevention topics.
- Detecting, deterring, preventing shoplifting, and employee theft while conducting foot patrols as well as at a post near the most valuable merchandise.
- Utilizing a CCTV camera system for the prevention of theft and fraud.
- Performing crowd control in the store for the safety of all employees and customers.
- Running daily reports.
- Responding to emergency and other unusual situations.
- Interfacing with mall security and police as needed.
- Performed other duties as assigned.
Fulfillment Associate
Amazon.com
Romeoville
10.2016 - 08.2019
- Conducted inventory control.
- Performed warehousing duties.
- Cross-trained with other departments.
- Performed other duties as assigned.
- Utilized PITs to transport merchandise through the warehouse.
Accounts Payable Specialist
HUB International
Chicago
03.2015 - 04.2015
- Researched payments to be made.
- Verified payments from customers.
- Cross-trained with A/R on their procedures.
- Entered customer payments into the system.
Accounts Payable Coordinator/Purchasing Tech
Saint Xavier University
Chicago
10.2008 - 09.2014
- Assisted in fiscal year-end audits.
- Briefed supervisor on Purchasing & A/P.
- Examined paperwork for accuracy.
- Faxed purchase orders to vendors.
- Generated reports for review.
- Jotted down notes from meetings.
- Kept invoice paperwork audit trail.
- Maintained current fiscal year PO records.
- Notified depts. regarding PO's and invoices.
- Obtained W9 forms from vendors.
- Photocopied PO’s and invoices as needed.
- Queried the system for looking up invoices.
- Responded to vendors about PO’s & invoices.
- Typed purchase orders.
- Worked towards the online PO process.
Recycling Technician/Supervisor
Saint Xavier University
Chicago
08.2005 - 12.2007
- Managed 5 other associates.
- Ensured that all bins were collected from.
- Applied effective communication and leadership.
- Managed a budget on wage and time-worked.
Education
MBA - Certified Fraud Examination
Saint Xavier University
Chicago, ILBS - Accounting
Saint Xavier University
Chicago, ILAssociate of Science - Accounting
Moraine Valley Community College
Palos Hills, IL 08.2003 - 08.2003
Skills
- Microsoft Office Suite
- Word
- Excel
- PowerPoint
- Outlook
- Colleague Finance
- SAAS
- SQL
- SAP
Timeline
Asset Protection Security Ambassador
Nordstrom Rack Last Chance
08.2019 - Current
Fulfillment Associate
Amazon.com
10.2016 - 08.2019
Accounts Payable Specialist
HUB International
03.2015 - 04.2015
Accounts Payable Coordinator/Purchasing Tech
Saint Xavier University
10.2008 - 09.2014
Recycling Technician/Supervisor
Saint Xavier University
08.2005 - 12.2007
Associate of Science - Accounting
Moraine Valley Community College
08.2003 - 08.2003
MBA - Certified Fraud Examination
Saint Xavier University
BS - Accounting
Saint Xavier University