Experience

NHLC Catering, Inc. at the New Haven Lawn Club

• United States
• Events Services
• 1 - 100 Employee

• Accounting Bookkeeper

  • Jul 2022 - Present



The Hilton Stamford Hotel & Executive Meeting Center

• United States
• Hospitality
• 1 - 100 Employee

• Accounting Administrative Assistant

  • May 2022 - Jul 2022



The Carver

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Finance Administrator

  • Dec 2019 - Nov 2020



JPR Mechanical

• United States
• Construction
• 1 - 100 Employee

• Accounts Payable Administrator

  • May 2019 - Dec 2019



Paul Fattizzi Electric Inc

• United States
• Appliances, Electrical, and Electronics Manufacturing

• Full Charge Bookeeper

  • Feb 2016 - Dec 2016



Building and Land Technology

• Stamford, Connecticut

• Accounting Assistant

  • Sep 2015 - Feb 2016



East Coast Electrical Contractors (Temp Position)

• Administrative Assistant

  • Apr 2015 - Jul 2015



Albert B. Ashforth

• Stamford, Connecticut

• Accounts Payable Administrator

  • Aug 2011 - Feb 2012

  • Accounts Payable Administrator for Various Commercial Properties • Preparation and Processing of Weekly Check Run Disbursements • Review for Accuracy of Accounts Payable Reports • Voucher and Submit all Invoices to Property Managers for Approval • Extensive Communication with Vendors Regarding Invoice Discrepancies • Prepare and Submit Open Payable Report to Property Owners for Approval • Accounts Payable Administrator for Various Commercial Properties • Preparation and Processing of Weekly Check Run Disbursements • Review for Accuracy of Accounts Payable Reports • Voucher and Submit all Invoices to Property Managers for Approval • Extensive Communication with Vendors Regarding Invoice Discrepancies • Prepare and Submit Open Payable Report to Property Owners for Approval



Juster Development/Gary Juster Management Corp.

• tarrytown, new york

• Accounts Payable Supervisor and Office Manager

  • Aug 2000 - Aug 2011

  • Managed the accurate and Timely Processing of Accounts Payables Totaling $50,000,000.00 per annum and Property Square FootageTotaling over 2,000,000.00 square feet • Renegotiated payment terms with dozens of suppliers/vendors from Net 7 to Net 60 days to reconstruct better cash flow • Implemented a Double Check System to Avoid Overpayment to Vendors and Ensure Accuracy with Contracts • Bank Reconciliations • Journal Entries • Audited Invoices and Expense Reports to Ensure Accurate GL Coding • Delegated Various Projects to Office Support Staff • Timekeeping and Supervision of Office Support Staff Including Performance Reviews • Extensive Communication and Problem Solving with Vendors, Tenants and Insurance Companies • Employee Training and Development • Encouraged Teamwork and Implemented New Ideas for Smoother and More Efficient Day to Day Operations of the Company • Spreadsheet Creation, Entry and Formulation • Monthly Accounting Calendars for Comptroller and Principal • Preparation and Filing of all Year End 1099/1096 • Preparation and Filing of All Quarterly Estimated Income Tax Filings and Distributions Show less