Accounting Clerk/ Accounting Assistant
NBCUniversal- New Amsterdam S5 and Girls5Eva S3
Brooklyn
06.2022 - 06.2023
- Remotely assisted the Accounting department by maintaining and organizing the e-filing system.
- Processed check requests, ensured the accuracy of W9 forms, and updated P-Card envelopes utilizing Cashet.
- Communicated with vendors regarding billing discrepancies and resolved issues promptly.
- Utilized SmartPO, Vista5, and DocuSign to obtain and communicate correct information to the Accounting Department, crew members, and vendors.
- Processed, audited, and utilized Schenecronize for finalized digital files, ensuring deadlines and authorizations were met.