Vigilant Accounts Payable Clerk with 20 years of experience working with broad array of accounts. Committed to on-time payments, maintaining detailed records and vendor management. Detail-oriented worker with proven resourcefulness and reliability.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Sr. Accounts Payable
Shutterstock Inc.
New York , New York
08.2019 - Current
Matched purchase orders with invoices and recorded necessary information
Input financial data and produced reports using Workday
Supported management by processing invoices and documents with consistent on-time delivery
Processed 400 plus invoices monthly
Assessed data and information to verify entry, calculation and billing code accuracy
On boarded New suppliers verifying their information and non OFAC standings
Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers
Maintained account accuracy by reviewing and reconciling payments monthly.
Utilized Smartsheet and Salesforce to analyze, store and record company financial information
Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Reviewed account documentation for over all accounts, rectified issues and contacted vendors about account changes
Review Expense reports for accurate reporting ensuring all policies are under compliance
Finance Project Management, on boarding and training vender to atomize invoice entry processes, saving company money and providing employees opportunity to work on other projects
Streamlined daily reporting and processes with Tax team implementing trackers and templates for all tax payment requests
Trained all new employees, creating walkthrough and training manuals
Checked invoice/payment documents for errors and accuracy to ensure compliance requirements were met for Month, quarter, and year end
Managed complex finance projects under direction of senior management to meet deadlines and budget limitations.
Introduced new accounting, financial and operational systems to maximize efficiency and recordkeeping accuracy.
Maintained accuracy while processing millions of dollars worth of payments monthly
Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Accounting Assistant
Liberty Global Logistics
New Hyde Park , New York
06.2018 - 07.2019
Record all invoices received for payment roughly 400 monthly
Verify invoice amounts are accurate and match invoices to back-up documentation
Ensure services rendered met with contact stipulations of military customers
Submit weekly budget details
Established weekly payment cycles, including matching payments to supporting invoices and processing checks and wires weekly
Facilitate month/quarter/year end closes
Preformed all vender checks to ensure OFAC compliance requirements are met
Report any anomalies to procedure immediately
Help Desk Analyst
Astoria Federal Savings Bank
Lake Sucusess , New York
03.2002 - 04.2019
Opening and closing branch to ensure security of both employees and branches
Cash ordering and supply ordering while managing budget
Maintaining day-to-day activities of branch staff
Training new staff members
Budget monitoring
Preparing monthly branch meetings with regards to new procedures and compliance of bank policies
Conducting employee appraisals on teller staff
Motivating staff to meet individual and team sales goals
Marketing coordinator responsible for notifying and motivating branch to participate in fundraising with regards to Go red, Tools for School, and American Heart Walk
Implementing Astoria Federal Policies and Procedures with regards to cash handling, maintaining security requirements as well as customer confidentially
Learning all products to offer customers superior service
Participating in and running meetings/other sales activities to help facilitate team unity to ensure meeting team sales goals
Apply knowledge of policies and procedures to identify, troubleshoot and resolve system and operational issues
Use knowledge of products and services to answer related questions
Assist branch and back-office personnel with password resets on various applications
Escalated problems and questions to appropriate technical, operational or managerial personnel
Identified and investigated user problems and questions pertaining to compliance including Trust Accounts, Power of Attorney, OFAC Inquiries, CIP, Guardianships and Decedent processing
Assisted all branch and back office personnel on how to navigate through various applications such as IBS Insight, Banker Insight, E-vision, Pay Plus and Synergy
Completed and logged all assigned monthly reports efficiently and on time
Created Incidents and Work Orders for any technical or maintenance issues
Assisted in product and procedure testing and training to ensure branch staff would easily transition when new procedures came out.