Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
Work History
Project Coordinator
Interior Investments
08.2022 - Current
Kept projects on schedule by managing deadlines and adjusting workflows.
Supervised multiple projects from project start through delivery by prioritizing needs and delegating assignments.
Liaised between departments to facilitate communication and keep appropriate parties updated on project developments.
Managed competing demands and professionally adapted to frequent change, delays and unexpected events. While communicating with the teams.
Created job files for each project and maintained current data in each file.
Responded to requests for information on materials to inquiring parties.
Accounts Payable Coordinator - Floater
Fleet Manteagement
04.2021 - 08.2022
Maintain efficient office operations by offering skilled clerical support to senior team members
Process daily invoices and payments to keep accounting records current
Code transactions according to internal company system to avoid errors
Help team complete assignments to meet goals
Work well with different people to address challenges and solve problems collaboratively
Assist the Vehicle Payment, Stock Payment, AME, & CD teams as needed depending on volume.
Accounts Payable Coordinator
Enterprise Holdings
09.2019 - 04.2020
Established complete accounting structures, processes and controls to meet business requirements
Received and processed rental invoices from third party companies in order to process for insurance payment
Verified vendor accounts by reviewing documentation, rectifying issues and contacting account holders
Processing vender payments per company standards
Accounts Payable Coordinator - Car Sales
Enterprise Holdings
08.2014 - 09.2019
Reviewed open purchase orders for integrity, accuracy and completeness of vendor information.
Processed check disbursements and reconciled related ledger.
Completed month-end closings with journal entries and reconciling accounts.
Tracked expenditures and prepared reports for records and management review.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Matched purchase orders with invoices and recorded necessary information.
Education
Associate of Science - Business Administration
Monroe Community College
Rochester, NY
Skills
Data Entry and 10-Key Attention to Detail
Microsoft Office Inventory Management
Customer Relations Data Analysis
Accounts Payable Document Coding and Classification
SUBPREFECTO DEL DISTRITO DE YUCAY at MINISTERIO DEL INTERIOR – DIRECCION GENERAL DE GOBIERNO INTERIORSUBPREFECTO DEL DISTRITO DE YUCAY at MINISTERIO DEL INTERIOR – DIRECCION GENERAL DE GOBIERNO INTERIOR
Sr Business Analyst - Global UW Operations Product Manager at Reinsurance Group of America (RGA)Sr Business Analyst - Global UW Operations Product Manager at Reinsurance Group of America (RGA)