Christine Modelfino

• Responsible for payments and reconciliations to 100 plus vendors. Built strong relationships with vendors
• Reports for senior management to outline expenditures, vendor spend and forecasting.
• Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
• Interviewed, hired and managed employees
• Assisted president and managed other companies owned
• Played roll in new ERP system
• Input all relevant transactions and supervised properly within accounting system.
• Closely monitored accounts to post timely payments and resolve billing discrepancies.
• Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
• Supported financial director with special projects and additional job duties.
• Evaluated employee performance and conveyed constructive feedback to improve skills.
• Reached out to vendors and customers to verify information and follow up on client issues
• Managed accurate and timely processing of over 500 invoices per month

• Accounts Payable responsible for payments made to 30 plus vendors
• Expense report processing. Credit card reconciliation
• Generated and analyzed accounting records
• Oversaw completion of cash disbursements and reports to management
• Oversaw office inventory and office needs
• Interviewed and hired employees
• Evaluated employee performance and conveyed constructive feedback to improve skills
• Processed payroll

Started as Accounts Receivable recording payments and making deposits for numerous customers

Accounts Payable worked with 40 plus vendors

Worked closely with Controller assisted with daily operations including payroll

Answered and managed incoming and outgoing calls

Oversaw daily operations on other owned companies