Experience

Pelton & Crane

• United States
• Medical Equipment Manufacturing
• 1 - 100 Employee

• Accounting Clerk

  • Jan 2013 - Present



Crunch Fitness

• United States
• Wellness and Fitness Services
• 700 & Above Employee

• Accounts Payable Coordinator/American Express Administrator

  • 2007 - 2010

  Greater New York City Area • Administrator of 50K American Express Corporate card. • Ordered gym supplies and repairs using our corporate card. • Handle gym and vendor inquire and complaints. • Full cycle Accounts Payable. • Created and match Purchase Orders to vendor invoices. • Coded and processed vendor invoice. • Run weekly AP Aging Report, utilizing Solomon IV software.



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Legal Billing and Accounts Payable - (worked as a Consultant)

  • Mar 2003 - Apr 2007

  Greater New York City Area • Coded and input vendor invoices and routed for proper approvals • Generated weekly checks. Maintained American Express Spreadsheet • Handled Employee T&E Expense reports. • Generate weekly billable statements. • Maintained Legal billing information utilizing Micro Soft Excel



Key Food Stores Co-Operative, Inc.

• Billing Coordinator

  • May 2001 - Feb 2003

  Greater New York City Area • Daily sales update from AS 400 to BR Data system. • Prepared weekly advertising income statements. • Created weekly sales summary reports. • Generate weekly billable statements for 115 stores. • Researched store-billing discrepancies.



Blackstone

• United States
• Financial Services
• 700 & Above Employee

• Accounts Payable/Petty Cash Coordinator

  • Oct 1998 - Feb 2001

  Greater New York City Area • Full cycle Accounts Payable. • Audit vendor invoices and expense reports for compliance with company policies. • Participate in weekly check-run. • Input journal entries. • Maintain monthly American Express reconciliation for charges made by employees using their corporate card. • Distributed 20K Petty Cash for distributing cash advances and foreign currency to employees. • Handle vendor inquire and complaints.



Deloitte

• Business Consulting and Services
• 700 & Above Employee

• Accounts Payable Coordinator

  • Apr 1997 - Oct 1998

  Greater New York City Area • Excel to create bank drafts and wire transfer request. • Prepared journal entries made on inter-company accounts. • Reconciled Employee Expenses, Coded vendor invoices, • Routed invoices for proper approvals. Generated weekly check utilizing Solomon IV accounting software.