Experience

Mark Seliger Photography

• United States
• Photography
• 1 - 100 Employee

• Studio Operations & Production Accountant

  • Oct 2022 - Present



DCPHOTOSNYC

• New York

• Photographer

  • Jan 2018 - Present

  Fashion | Beauty | Swimwear Fashion | Beauty | Swimwear



art partner

• United States
• Photography
• 1 - 100 Employee

• Artist Accountant

  • Dec 2019 - Mar 2021



Spring Studios

• United Kingdom
• Advertising Services
• 200 - 300 Employee

• Accounts Receivable & Billing Specialist

  • Jan 2018 - Dec 2019



Adstream (now Extreme Reach)

• United Kingdom
• Advertising Services
• 200 - 300 Employee

• Accounts Receivable & Billing

  • Jun 2016 - Jan 2018



Publicis Re:Sources

• France
• Advertising Services
• 700 & Above Employee

• Billing Coordinator

  • Jul 2014 - Jun 2016

  • Ran daily reports to review correct billable amounts, PO’s and months of service for all clients.• Managed monthly billing for 30+ clients including; Walmart, Wendy’s, Starbucks, Post Foods, Yahoo etc…• In charged of billing tier 1 client’s volume of $100 million on average per month. • Handled client billing for four business units (Mediavest NY & Canada, Performance Marketing, Halogen)• Billed clients using multiple billing software’s, network suppliers and electronic date interchange (EDI) systems.• Prepared monthly billing consisting of statements, cover letters and invoices based on client’s specifications. • Sent draft bills and pre-bills according to monthly billing calendars Show less

• Accounts Payable Analyst

  • Apr 2013 - Jul 2014

  • Ensured accurate processing of payments of invoices for Digital, Spot, Network and Print media.• Received and processed invoices on a daily basis. Volume of 300+ invoices per week.• Called/e-mailed vendors proactively regarding missing proof of performance, discrepancies, or missing invoices.• Calculated international sales tax.• Generated Reports to review RNO’s, missing invoices and outstanding invoices.• Liaison between buyers and stations accounts receivables department to meet 60-day period deadlines.• Assessed validated content of invoices; Matched invoices to client, product and estimate codes & service month. • Assisted buyers with information, missing invoices when necessary and updated vendor profiles. Show less



GGI Brokerage

• United States
• Financial Services
• 1 - 100 Employee

• Bookkeeper Assistant and Tax Preparer

  • Jan 2012 - Apr 2013

  • Personal Tax Preparer. • Bank and credit card monthly reconciliations. • Accounts receivable deposits and collections. • Recorded and processed bills and vendor payments in QuickBooks. • Managed bank accounts, petty cash & expense reports. • Maintained company books including A/P, A/R, bank statements and financial statements. • Set up meetings and email managers with regular financial updates, file and archive paperwork. Show less



Liberty Tax

• United States
• Accounting
• 700 & Above Employee

• Tax Preparer

  • Jan 2009 - Apr 2011

  - Interviewed clients to obtain information on taxable income, deductible expenses and allowances. - Prepared federal and state tax returns for individuals while explaining each step to the client. - Reviewed all tax returns before transmitting them to the IRS to assure there were no errors. - Provided clients with great customer service that exceeded management expectations. - Interviewed clients to obtain information on taxable income, deductible expenses and allowances. - Prepared federal and state tax returns for individuals while explaining each step to the client. - Reviewed all tax returns before transmitting them to the IRS to assure there were no errors. - Provided clients with great customer service that exceeded management expectations.