Experience

Strides Pharma Inc.

• United States
• Pharmaceutical Manufacturing
• 300 - 400 Employee

• Accounts Payable Analyst

  • Apr 2021 - Present



Fresh & Tasty Baked Products

• Bronx, New York, United States

• Accounts Payable Coordinator/ Purchasing Manager

  • Nov 2019 - Apr 2020



St. John's Riverside Hospital

• United States
• Hospitals and Health Care
• 200 - 300 Employee

• Accounts Payable Coordinator

  • Aug 2019 - Oct 2019



Fresh & Tasty Baked Products

• Bronx,NY

• Accounts Payable Coordinator/Purchasing Manager

  • Aug 2008 - Aug 2019

  Reconcile daily invoices to submit for payment. Coordinating payment schedules for several vendors ensuring input and timely payment. Verify details of transactions. Resolve any discrepancies with vendor. Coordinating with owner to prepare manual checks, expense reports, and invoices. Manage several of company’s biggest clients to handle large orders for special events, resolve any issues, and ensure customer satisfaction. Purchasing from over 20 vendors to fulfill over hundreds customer’s orders. Check quantities are correct to minimize mistakes and order before deadlines. Research new products and vendors to build additional business with clients. Negotiate pricing for lowest prices possible. Ensuring company avoids going over budget. Supervising office of five people, to ensure orders are inputted correctly, handling internal issues, ensure employees are following company’s rules and regulations. Responded to customer inquiries and requests and resolved issues efficiently and professionally. Recruiting by posting job openings on job boards, sorting through resumes, and interviewing candidates to find right fit. Show less



Chase

• United States
• Financial Services
• 700 & Above Employee

• Teller

  • Dec 2006 - Jul 2008

  Processed range of retail and commercial transactions. Monitored bank vaults to ensure cash balances are correct, ordered supply of cash to meet daily needs Identify and pursue cross-selling opportunities with Bank customers and prospective customers Processed range of retail and commercial transactions. Monitored bank vaults to ensure cash balances are correct, ordered supply of cash to meet daily needs Identify and pursue cross-selling opportunities with Bank customers and prospective customers