Jendy Rodriguez

Accounts Payable Manager at Boris Benic and Associates LLP
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Valley Stream, New York, United States, US
Languages
  • English -
  • Spanish -

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Credentials

  • NYS Tax Preparer
    -

Experience

    • United States
    • Accounting
    • 1 - 100 Employee
    • Accounts Payable Manager
      • Feb 2016 - Present

      Processing high-volume of vendor invoices Reconciliation vendor statements Prepare and process accounts payable checks, wire transfers, ACH payments Communicated with national and international vendors to resolved discrepancies or any other issues at hand Coding Invoices with proper GL codes Handled landlords rent payments for 17 different retail locations Accounts payable reporting / aging report maintenance Processing of time-sheets and expense-reports Processing high-volume of vendor invoices Reconciliation vendor statements Prepare and process accounts payable checks, wire transfers, ACH payments Communicated with national and international vendors to resolved discrepancies or any other issues at hand Coding Invoices with proper GL codes Handled landlords rent payments for 17 different retail locations Accounts payable reporting / aging report maintenance Processing of time-sheets and expense-reports

    • United States
    • Automotive
    • 700 & Above Employee
    • Accounting Assistant
      • Aug 2010 - Jan 2015

      Handle all aspects of accounts receivables and accounts payables responsibilities /Collections Perform bank deposits and reconciliation of bank statements Maintain and update customer files and provide credit analysis for new customers Monitor customer account detail for non-payment, delayed payments and for proper documentation Handle all aspects of accounts receivables and accounts payables responsibilities /Collections Perform bank deposits and reconciliation of bank statements Maintain and update customer files and provide credit analysis for new customers Monitor customer account detail for non-payment, delayed payments and for proper documentation

Education

  • SUNY Westchester Community College
    Business Administration and Management, General
    2010 - 2013

Community

You need to have a working account to view this content. Click here to join now