Hi, I’m
JULISSA RODRIGUEZ
New York,NY
Summary
Seasoned Financial Management professional with proven expertise in accounting processes, systems oversight and compliance reporting. Knowledgeable about AP/AR, contract administration, budgeting and all other aspects of successful financial operations. Talented team builder and supervisor with expertise to develop and maintain consistent, accurate and legal accounting structures.
Overview
15
years of professional experience
1
year of post-secondary education
Work History
Acme Smoked Fish CorporationBrooklyn, NY
Accounts Payable Manager
03.2020 - Current
Job overview
- Charged expenses to accounts and cost centers by analyzing invoice and expense reports.
- Eliminated inaccuracies in accounts payable payments by verifying information prior to generating checks and electronic payment transfers.
- Prepared weekly check runs for approval by management or executive staff members.
- Implemented new procedures for processing international payments in multiple currencies.
- Assisted external auditors during year-end audit process by providing required documentation.
- Negotiated payment terms with vendors to maximize cash flow and minimize interest expenses.
- Worked cross-functionally with various teams and departments to improve operations.
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Fairway Market Group HoldingsNew York, NY
Front End Supervisor /Accounts Payable Coordinator
12.2016 - 03.2020
Job overview
- Process high volume three way match Supply and Service vendor invoices and credits (PO/delivery receipt/Invoice) for all of our current 15+ locations.
- (100-200 invoices daily) Both Credit and Debit memos as well.
- Work on resolving unidentified discrepancies: placing vouchers on hold and routing to the buyer for review.
- Review hold reports weekly and follow up with buyers timely for approvals.
- Review weekly statements and contact vendors for copies of any skipped invoices.
- Ensure timely payment of all approved invoices and discount/priority vendors.
Wendy'sNew York, NY
Assistant Manager
09.2010 - 04.2014
Job overview
- Promptly and sympathetically handled guest concerns and complaints.
- Demonstrated integrity and honesty while interacting with guests, team members and managers.
- Maintained high standards and excellent customer service during high-volume and fast-paced operations.
- Follow food safety procedures according to company policies and health and sanitation regulations.
- Led and directed team members on effective methods, operations and procedures.
- Handled large amounts of money, and made daily bank deposits.
Education
CUNY Herbert H. Lehman College
Bachelor of Science from Health Services Administration, Philosophy (Minor)
05.2020
CUNY HERBERT H. LEHMAN COLLEGEThe Bronx, NY
Bachelor of Science from ACCOUTNING
09.2024 - Current
Skills
- Fluent in English and Spanish
- Thrives in fast-paced environment
- Effective Corporate communication skills
- Excellent customer service
- Food safety
- Management / Administrative Skills
- General ledger accounting
- Cash Flow Management
Timeline
CUNY HERBERT H. LEHMAN COLLEGE
Bachelor of Science from ACCOUTNING
09.2024 - Current
Accounts Payable Manager
Acme Smoked Fish Corporation
03.2020 - Current
Front End Supervisor /Accounts Payable Coordinator
Fairway Market Group Holdings
12.2016 - 03.2020
Assistant Manager
Wendy's
09.2010 - 04.2014
CUNY Herbert H. Lehman College
Bachelor of Science from Health Services Administration, Philosophy (Minor)