Summary
Overview
Work History
Education
Skills
References
Skills
Timeline
Generic

Rodrigue Benjamin

Queens Village,USA

Summary

Dedicated accounts payable professional with solid background managing invoices, tracking expenses and updating vendor files. Trained in posting and processing payments with quickbooks. Strong attention to detail with methodical approach to keeping accurate records.

Overview

8
8
years of professional experience

Work History

Accounts Payable Accountant

The Olayan Group
New York, New York
02.2023 - Current
  • Analyzed and reconciled a high volume of invoices (150+ per month), identifying and resolving financial discrepancies to ensure accuracy and prevent fraud.
  • Manage the banking report for multiple entities.
  • Conducted monthly reconciliations of credit card statements and bank reports, identifying and investigating inconsistencies to maintain financial integrity. Observed and formatted Listed Equities trades that are issued daily into the banking report.
  • Investigated and resolved unpaid and duplicate invoices, utilizing in-depth financial analysis to pinpoint root causes and implement corrective actions.
  • Ensured 100% accuracy in accounts payable records, maintaining a clean audit trail and supporting timely financial reporting.
  • Assist with other accounting tasks and special projects as needed.
  • Review copies of checks issued on bank websites and compare the details to the general ledger.

Accounts Payable Coordinator

Major League Baseball, Office of the Commissioner
New York, New York
06.2017 - 01.2023
  • Processed 200-300 invoices per month from multiple entities at a time.
  • Prepared annual 1099s for foreign and domestic vendors.
  • Supported Accounts Receivable by generating invoices and tracking payments, ensuring accurate revenue recognition.
  • Tracked and maintained records of payments received from customers for the Accounts Receivable Coordinator.
  • Contributed to the month-end close process by reconciling general ledger accounts and preparing financial reports for multiple entities.
  • Researched unpaid and duplicated A/P invoices.

Education

Bachelor of Science - Accounting

York College, City University of New York
Jamaica, New York

Skills

  • Invoice processing
  • Invoice analysis
  • Compliance verification
  • Supplier payment
  • Accounts payable software
  • Wire transfer
  • Invoice coding
  • Payment processing
  • Cash disbursement
  • Quickbooks
  • Bank reconciliations
  • Data entry
  • Entry recording
  • Disbursement control
  • Vendor engagement
  • Vendor relations
  • Payment coding
  • Electronic payments

References

References furnished upon request

Skills

Regulatory Compliance, Data Reconciliation, Critical Problem-Solving, Microsoft Office Suite (PowerPoint, Word, Excel etc.), Microsoft Excel (VLOOKUP, HLOOKUP, Pivot Tables, etc.), Windows, Macintosh, Intuit Pro Series, Intuit QuickBooks, Sage Premium Accounting 50, Great Plains, Concur, Dynamics, Oracle, Peoplesoft, JD Edwards Enterprise

Timeline

Accounts Payable Accountant

The Olayan Group
02.2023 - Current

Accounts Payable Coordinator

Major League Baseball, Office of the Commissioner
06.2017 - 01.2023

Bachelor of Science - Accounting

York College, City University of New York

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