Summary
Overview
Work History
Education
Skills
Timeline
Generic

Marianna Kiani

Navesink, NJ

Summary

Actively seeking remote or hybrid position to utilize work skills in accounts payable, bookeeeping or account management

Overview

30
30
years of professional experience

Work History

Accounts Payable Specialist/Bookkeeper

Globe Petroleum
Red Bank
07.2020 - Current
  • Reviewed and reconciled account statements for accuracy and discrepancies.
  • Processed vendor invoices and ensured timely payments to suppliers.
  • Accounts Payable Verification in ADDS systems
  • Maintained financial records using accounting software and systems.
  • Managed vendor relationships through clear communication and effective follow-up.
  • Investigated discrepancies between purchase orders, receiving documents, and vendor invoices.
  • Handled high-volume invoice processing with minimal supervision.
  • Match bill of ladings with invoices
  • Reconcile payments with Vendors
  • Bookkeeping/data entry
  • Prepared checks for mailing or electronic payment processing.
  • Coded invoices to maintain organized and accurate records.
  • Developed relationships with vendors and suppliers to ensure prompt payment of invoices
  • Managed all payments-utilities, property taxes, fleet tuck payments, expenses, credit card payments
  • Paid invoices timely by computer check, manual check, online payments, ACH, EFT
  • Accounting phone line-took all incoming calls and managed accounting email box with high volume
  • Created excel workbooks for different functions, bank tracking, credit card batch tracking

Purchase and Travel Card Coordinator

Monmouth University
West Long Branch
12.2019 - 04.2020
  • Program administrator to 300+ card holders
  • Provided timely Customer Service to cardholders via email and phone.
  • Processed expense reports and statements in OnBase
  • Credit Card program statement reconciliation
  • Prepared Journal Entries
  • Financial monthly close reporting
  • Utilized BOA Works online ecommerce expense program that controls spending and tracking within organizational budget
  • Assisted with student worker supervision, coordinated with Student workers.

Accounts Payable Associate

Vonage
Holmdel
04.2019 - 10.2019
  • Processed, Indexed invoices in Avid, 75-100 per day
  • Maintained inputted codes in Avid
  • Processed invoices using Oracle Fusion
  • Statement reconciliation with vendors
  • Answered inquiries with vendors timely
  • Maintained electronic filing system by scanning required documents to Avid and Oracle Fusion

Accounts Payable Specialist

Dialight Corporation
Farmingdale
11.2018 - 04.2019
  • Implemented PDF files into Document Manager
  • Coded and processed invoices 100-150 per day Using AS400 and Power Link with accuracy, matched part #, quantities, packing slip and or GRN in correct ledger
  • Corrected and solved system errors
  • Reconciled statements from vendors
  • Maintained electronic filing system by scanning required documents to Document Manager

Administrative Assistant

Catspaw Contracting
Atlantic Highlands
01.2008 - 01.2018
  • Prepared contracts and estimates to prospective clients with accuracy using Microsoft Office
  • Scanned & electronically sent proposals to clients
  • Estimates performed on location to current and prospective clients.
  • Organized meetings and maintained minutes of President and client
  • Maintained business website of current reviews and photos

Benefits Coordinator, Workers’ Compensation Underwriting

Tri-state Employment Services
New York
01.2003 - 01.2008
  • Handled basic accounting functions: A/P, A/R, and billing for 140 health clients.
  • Created self bill reports for insurance carrier utilizing Microsoft Excel
  • Reconciled billing from insurance carrier with more than 5000 members
  • Implemented and populated new Lotus program for more efficient, automated invoicing and payment tracking, and budgeting
  • Priced quotes for potential new clients based on past loss analysis
  • Generated Certificates of Coverage for existing customers
  • Program Administrator Met Life insurance program for employees and customers
  • Customer Service for all benefit clients

Logistics Manager and Office Manager

Evergreen Group
New York
01.2002 - 01.2003
  • Provided customer service for customers nationally
  • Order entry and invoicing in Quick books
  • Main point of contact for customers and shipping vendors
  • Negotiated freight rates/pricing with shipping trucking carriers
  • Coordinated, scheduled trucking shipping for customer orders with follow up
  • Managed Sample department, shipped timely samples to potential business
  • Handled basic accounting functions: Accounts payable, accounts receivable, and billing/invoicing
  • Assisted Purchasing Manager with buying & forecasting of raw materials

Logistics Manager, Customer Service Manager

American Tissue Corporation
Hauppauge
01.1996 - 01.2002
  • Maintained inventory levels for 3 distribution centers
  • Utilized and familiar with AS400 inventory and order entry system
  • Provided customer service for Northeast Customers
  • Inventory Control and maintenance
  • Assisted Production Planning Manager
  • Managed and supervised 5 customer Service representative and 3 Logistic Coordinators
  • Trained new 3 employees
  • Assisted VP of sales to produce printed marketing material and advertisements
  • Coordinated and scheduled trucking for customer orders and inventory interplant shipments
  • Organized departmental meetings
  • Data/Order entry

Avionics Technician

United States Navy
Naval Air Station Miramar

Education

Electronics

Naval Air Technical Training Center
Millington, TN

Business Administration

South Oldham High
Crestwood, KY

Skills

  • United States Navy veteran
  • Team collaboration
  • Dependable
  • Microsoft Office proficiency
  • Accounting software expertise
  • Spreadsheet management
  • Document management systems
  • Email communication tools
  • Project management software
  • Database management systems

Timeline

Accounts Payable Specialist/Bookkeeper

Globe Petroleum
07.2020 - Current

Purchase and Travel Card Coordinator

Monmouth University
12.2019 - 04.2020

Accounts Payable Associate

Vonage
04.2019 - 10.2019

Accounts Payable Specialist

Dialight Corporation
11.2018 - 04.2019

Administrative Assistant

Catspaw Contracting
01.2008 - 01.2018

Benefits Coordinator, Workers’ Compensation Underwriting

Tri-state Employment Services
01.2003 - 01.2008

Logistics Manager and Office Manager

Evergreen Group
01.2002 - 01.2003

Logistics Manager, Customer Service Manager

American Tissue Corporation
01.1996 - 01.2002

Avionics Technician

United States Navy

Electronics

Naval Air Technical Training Center

Business Administration

South Oldham High
Marianna Kiani