Skilled AP / PR Manager and Administrative Professional with over 30 years of Top-Level Management. Demonstrated ability to multi-task between Bookkeeping, Payroll and Administrative responsibilities.
Overview
15
15
years of professional experience
Work History
Accounts Payable Specialist
Ethos Cannabis, Inc.
Philadelphia, PA
11.2020 - Current
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Reached out to vendors and customers to verify information and follow up on client issues.
Prepared month-end closing entries for detailed reporting and recordkeeping.
Reviewed account documentation for over hundreds of accounts, rectified issues and contacted vendors about account changes.
Processed all expense reports as they came through Concur.
Developed client rapport by efficiently addressing incoming correspondence and resolving all A/P inquires.
Entered figures using 10-key calculator to compute data quickly.
Accounts Payable Manager /Personal Assistant
Lagos Inc.
Philadelphia, PA
05.2015 - 06.2020
Reviewed all invoices for accuracy, subsequently resolving various issues.
Redistributed responsibilities to improve workflow by focusing on individual strengths.
Checked accounting system on regular basis to monitor transactions.
Enhanced profitability by leveraging valuable vendor relationships to negotiate favorable pricing terms.
Observed Sarbanes-Oxley guidelines in such tasks as workflow controls for collections management and credit risk assessments.
Followed company's strict rules and procedures to maintain data integrity and confidentiality.
Worked cross-functionally with various teams and departments to improve operations.
Used exemplary communication and interaction skills to build strong working relationships with partners, employees and clients.
Prepared operational and risk reports detailing financial metrics to help management make proactive decisions.
Worked with regulatory representatives to complete accurate filings and maintain compliance.
Efficiently maintained accounts payable transaction processing and led team on training initiatives to ensure continuity.
Built strong rapport with new and existing clients to better serve financial needs and promote branch loyalty.
Office Manager
MTP Construction
Mt. Laurel, NJ
04.2013 - 04.2015
Automated office operations, managing client correspondence, record tracking and data communications in database and case management software.
Improved operational efficiencies, managing work requests, new orders, pricing and changes while coordinating logistics to verify delivery dates.
Quoted and prepared proposals for business services such as type of job and time of job.
Calculated time cards & processed payroll using ADP Software.
Journal entry of reconciled data into general ledger using Quickbooks software.
Payroll Specialist
USA Payroll
Cherry Hill, NJ
06.2012 - 02.2014
Administered payroll and all functions for hundreds of clients throughout NJ, PA, NY & DE.
Record and process Time; New Hires; Direct Deposits: Pension Plans; Garnishments/Leins; Bonuses; Commissions; FSA; Medical/Dental Insurance; Commissions; Bonuses; Wages; Garnishments; along with Certified Payrolls.
Prepared payroll taxes; Quarterly and YE Reports; W2s using Berkhiemer software when necessary.
Enforced established payroll-related policies, procedures and regulations and adherence to company and governmental policies.
Corrected payroll transactions by voiding checks and issuing stop payment orders.
Processed terminations.
Accurately processed data, validation and transmission for weekly, semi-monthly and sales payrolls.
Onboarded new employees in time reporting and payroll systems.
Processed rehires, transfers, terminations, garnishments and withholdings.
AP/Payroll Specialist
New Jersey School Boards Association - Trenton
Trenton, NJ
02.2008 - 12.2011
Managed accounts payable for organization of 85 personnel.
Enforced established payroll-related policies, procedures and regulations and adherence to company and governmental policies.
Reviewed, investigated and corrected errors and inconsistencies in financial entries, documents and reports.
Improved accuracy of payroll journal entries by developing and implementing payroll reconciliation tool.
Ensured the proper processing of garnishments, which included child support and wage assignments.
Collaborated with the Controller to provide insight into audits regarding payroll processing.
Onboarded new employees in time reporting and payroll systems.
Processed terminations.
Worked with third-party vendor on reporting withholdings and SUTA.
Responded to employee inquiries regarding payroll and timekeeping.
Processed rehires, transfers, terminations, garnishments and withholdings.
Prepared and maintained support documentation.
Monitored vacation accrual.
Corrected payroll transactions by voiding checks and issuing stop payment orders.
Worked quickly and efficiently, with minimal oversight, to accomplish assigned duties.