Overview
Work History
Education
Skills
Timeline
Generic

Laura Vlismas

Clearwater,FL

Overview

21
21
years of professional experience

Work History

Site Coordinator

Neighborly Cares Network
Dunedin, FL
03.2024 - Current
  • Setup/ Breakdown site for our Meals on Wheels routes and senior diners for the day
  • Prepare and assist with Packing MOW (Meals on Wheels) Hot and cold bags for MOW deliveries
  • Set up/breakdown dining for senior diners with placemats,cutlery, coffee, water, Hot tea.
  • Computer : Order, Serve and Post meals at site for both MOW and Senior Dining.
  • Yearly Assessments for Diners for compliance with State.
  • Plan daily activities each day ...etc, live music, bingo healthcare visits, nutrition education...etc
  • Customer service with Senior diners with absents and any issues that may arise, as well as all our volunteer drivers and scheduling of their routes when absent.

Accounts Payable Processor

Adventhealth Surgery Center Wellswood
Tampa, FL
01.2022 - Current
  • All aspects of Accounts Payable
  • Data Entry of all invoices into 2 computer systems- Oracle & Envi
  • Phones, Filing, reconciling accounts to statements
  • Provide all Maintenance on all vendor accounts
  • Weekly check runs
  • Match up purchase orders to correct invoices and verify any discrepancies with purchasing
  • Finalize Month end processing and accruals.

Data Entry

Decks & Docks Lumber Company
Clearwater, FL
12.2020 - 06.2021
  • Entered Data of all invoices from multiple retail locations
  • Conducted research for receiving from stores
  • Effected weekly physical reviews of multiple locations to reconcile vendor statements.

Accounts Payable

Bancker Construction Corp.
Islandia, NY
08.2012 - 12.2017
  • Executed all aspects of Accounts Payable
  • Filed & reconciled accounts to statements
  • Served as lead for Customer Service and Maintenance on all vendor accounts
  • Matched vouchers to all back-up systems and gained approvals
  • Managed purchase orders
  • Entered all invoices to primary data system
  • Conducted weekly checks
  • Assisted accountants with year-end processes.

Accounts Payable Bookkeeper / Heavy Vendor Data Entry

Guaranteed Returns, Inc. / Gr Inventory
Holbrook, NY
10.2009 - 02.2012
  • Managed all Accounts Payable (Temporary)
  • Oversaw all Heavy Vendor Data entry
  • Provided problem solving skills supporting account reconciliations
  • Entered all commissions and expense reports
  • Obtained signatures for approval
  • Performed check runs & filing
  • Inventory Coordinator for separate division
  • Managed Inventory Calendar and cost sheet analysis.

Accounts Receivable and Accounts Payable Bookkeeper

North Fork Welding and Steel Supply
Greenport, NY
09.2003 - 06.2007
  • Managed calendars, travel, and assisted in strategy sessions for the company President and Vice President
  • Conducted Monthly and Daily Invoicing, Bank Reconciliations, collection calls
  • Oversaw correspondence to account firms
  • Phones, purchasing, and filing
  • Conducted internet research.

Education

some college -

Skills

  • Mentoring
  • Motivating
  • Leading
  • Critical Thinking
  • Accounting Concepts
  • Honesty & Integrity
  • Bank Reconciliation
  • Account Reconciliation
  • General Ledger Accounting
  • Accounts payable

Timeline

Site Coordinator

Neighborly Cares Network
03.2024 - Current

Accounts Payable Processor

Adventhealth Surgery Center Wellswood
01.2022 - Current

Data Entry

Decks & Docks Lumber Company
12.2020 - 06.2021

Accounts Payable

Bancker Construction Corp.
08.2012 - 12.2017

Accounts Payable Bookkeeper / Heavy Vendor Data Entry

Guaranteed Returns, Inc. / Gr Inventory
10.2009 - 02.2012

Accounts Receivable and Accounts Payable Bookkeeper

North Fork Welding and Steel Supply
09.2003 - 06.2007

some college -

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