Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Armand Jhingoor

New York,NY

Summary

AP Specialist processing 150-300 invoices per week with accurate coding, verification, and timely entry into accounts payable systems. Reconciles vendor accounts, resolves invoice and payment discrepancies, and supports audit-ready recordkeeping across payables workflows. Handles 20+ vendor and internal payment inquiries per week while communicating with vendors and internal teams to keep payments moving on schedule.

Overview

3
3
Languages
7
7
years of professional experience

Work History

AP Specialist

Rolex
New York, NY
01.2026 - Current
  • Processed 150-300 invoices weekly in NetSuite, SAP, QuickBooks, and AS400 with accurate coding, verification, and timely entry.
  • Verified invoice details, payment terms, account coding, and supporting documentation against company standards.
  • Maintained accurate financial records through detailed data entry and AP reporting support in Microsoft Excel.
  • Reconciled vendor accounts, investigated discrepancies, and supported accurate, timely payment processing.
  • Communicated with vendors and internal departments to resolve invoice and payment inquiries efficiently.
  • Organized accounts payable records to support audits, reporting, and document retrieval needs.
  • Supported the accounts payable team with administrative tasks and handled sensitive financial information per company policy, including month-end close support.

Accounts Payable Analyst

New York City Department of Homeless Services
New York, NY
10.2024 - 12.2025
  • Reviewed 300 vendor invoices weekly for accurate coding, data entry, and timely payment routing.
  • Reconciled invoices against approved budgets to verify accuracy and support vendor reconciliation.
  • Monitored year-to-date expenses against budgets and coordinated amendments with non-profit providers.
  • Entered invoices into proprietary payables software and used NetSuite, SAP, QuickBooks, and AS400 to support processing.
  • Compiled financial data in Microsoft Excel and presented process improvement recommendations and reports to management.

Accounts Payable Lead

Maesa
New York, NY
04.2022 - 08.2024
  • Charged expenses to correct accounts and cost centers by analyzing invoices and expense reports in NetSuite and SAP.
  • Verified vendor records and maintained W9 documentation before releasing payments to improve compliance.
  • Calculated and reported sales taxes from paid invoices, supporting accurate month-end close work.
  • Prepared special project reports and month-end close support materials while balancing multiple priorities under deadline.
  • Used Epicor and Oracle accounting systems to keep AP records current and workflow moving efficiently.

Accounts Payable Specialist

Ascot Group
New York, NY
09.2020 - 03.2022
  • Organized digital emails and invoices in the shared drive to maintain searchable records and support audit readiness.
  • Communicated directly with vendors to collect tax forms, resolve discrepancies, and support payment processing.
  • Used SAP, QuickBooks, and AS400 to support accounts payable reporting and month-end close tasks.

Accountant

JASA
New York, NY
11.2019 - 03.2020
  • Prepared account analyses, tax returns, and annual court accountings for clients.
  • Managed client assets and liabilities in accordance with approved budgets.
  • Interacted with vendors, service providers, and government agencies on behalf of clients.
  • Prepared financial summaries, reports, and reconciliations for management and auditors.
  • Posted cash receipts, disbursements, and approved journal entries for client accounts.

Education

Bachelor of Science - Accounting and Finance

Lehman College
Bronx, NY

Skills

  • NetSuite

  • SAP

  • QuickBooks

  • AS400

  • Microsoft Excel

  • Oracle

Languages

English
Native or Bilingual
Spanish
Professional Working
French
Limited Working

Timeline

AP Specialist

Rolex
01.2026 - Current

Accounts Payable Analyst

New York City Department of Homeless Services
10.2024 - 12.2025

Accounts Payable Lead

Maesa
04.2022 - 08.2024

Accounts Payable Specialist

Ascot Group
09.2020 - 03.2022

Accountant

JASA
11.2019 - 03.2020

Bachelor of Science - Accounting and Finance

Lehman College