Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Miriam Zambardino

Mahopac,NY

Summary

Seasoned Accounts Payable Manager with a proven track record at The Hartford Insurance Group, adept in account reconciliation and fostering customer relationships. Excelled in reducing payment discrepancies and leading a team towards efficiency and accuracy. Skilled in both organizational and problem-solving abilities, ensuring seamless audit processes and promoting professional development.

Overview

19
19
years of professional experience

Work History

Accounts Payable Manager

The Hartford Insurance Group
Danbury, CT
07.2006 - Current
  • Managed accounts payable department and ensure timely and accurate processing of invoices, claim payments, return premiums and Reinsurance payments
  • Reduced payment discrepancies with thorough invoice review, analysis, and reconciliation efforts.
  • Positively interacted with all partners, employees and customers using exemplary communication and interpersonal talents.
  • Managed a team of 4 AP staff, providing guidance and support.
  • Fostered a positive work environment by promoting open communication, collaboration, and professional growth opportunities for team members.
  • Supported audit processes with well-organized documentation of accounts payable transactions, minimizing errors or discrepancies found during audits.
  • Managed US and International accounts payable operations.
  • Oversee 1099 process including submitting IRS files.
  • Approve wire payments on banking platforms such as JPM, Barclays, Societe Generale and Bacis.
  • Ensured that proper vendor identification information has been obtained from all vendors to allow for proper preparations of annual 1099
  • Reviewed journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Approved journals mapped in Kyriba cash management system.
  • Extract vendor files from ERP system and submit to IRS site for TIN match process.
  • Train and develop accounts payable staff, including setting performance goals and conducting performance evaluations.
  • Approving SIM form in Coupa System

Accounts Payable Technician

Navigators Group Inc.
Stamford, CT
07.2006 - 01.2008
  • Entered invoices in PeopleSoft for payment
  • Processed claim payments that were interfaced from Genius to PeopleSoft
  • Created new vendors
  • Entered payments into JPM banking platform
  • Added banking details for International and Domestic vendors.
  • Filed all support into Imageright system.
  • Mailed all yearly 1099.

Education

Bachelor of Arts - Accounting

University of Phoenix
Online
12-2012

Skills

  • Account reconciliation
  • Payment verification
  • Organization skills
  • Customer service
  • Problem-solving
  • Multitasking

Languages

Spanish
Native or Bilingual

Timeline

Accounts Payable Manager

The Hartford Insurance Group
07.2006 - Current

Accounts Payable Technician

Navigators Group Inc.
07.2006 - 01.2008

Bachelor of Arts - Accounting

University of Phoenix
Miriam Zambardino