Experience

The Riverside Church

• United States
• Religious Institutions
• 1 - 100 Employee

• • Oct 2020 - Present

• • Dec 2018 - Oct 2020

  • Review and process invoices for payment. • Issue payments to vendors via checks or ACH. • Update prepaid schedule for monthly amortization. • Reconcile entries between Raiser’s Edge and Microsoft Dynamics GP to ensure accuracy


Borough of Manhattan Community College
• Higher Education
• 700 & Above Employee
• College Assistant

  • Jan 2014 - Dec 2018


OTG Management

• United States
• Hospitality
• 700 & Above Employee

• Accounts Payable Processor

  • Feb 2018 - Nov 2018

  • Verify invoices for processing and communicate any discrepancies with vendors • Matching and batching invoices • Print checks for invoices due and mail payment to the appropriate vendors • Verify invoices for processing and communicate any discrepancies with vendors • Matching and batching invoices • Print checks for invoices due and mail payment to the appropriate vendors