Percy Elhosseine

Accounts Payable Specialist at Thos. Somerville Company & The Somerville Bath & Kitchen Store
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Contact Information
us****@****om
(386) 825-5501
Location
US
Languages
  • French Full professional proficiency

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Bio

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Experience

    • Accounts Payable Specialist
      • Sep 2018 - Present

    • United States
    • Legal Services
    • 1 - 100 Employee
    • Accounting Clerk
      • Apr 2016 - Aug 2018

      www.ndrn.org www.ndrn.org

    • United States
    • Wellness and Fitness Services
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Jan 2016 - Feb 2016

      • Data Entry of invoices for company entities • Process Purchase Order invoices • Payment processing • Data Entry of invoices for company entities • Process Purchase Order invoices • Payment processing

    • United States
    • Construction
    • 100 - 200 Employee
    • Accounts Payable Clerk
      • Dec 2015 - Jan 2016

      • Data Entry of invoices • Research Payments • Review daily cash analysis files • Process and record General Ledger journal entries • Remit check payments • File competed job files • Review and reconcile company bank statements • Data Entry of invoices • Research Payments • Review daily cash analysis files • Process and record General Ledger journal entries • Remit check payments • File competed job files • Review and reconcile company bank statements

    • Financial Services
    • 700 & Above Employee
    • Accounts Payable
      • Jan 2008 - Oct 2015

      *Review and approve invoices for payment *Review and audit employee expense reports *Process daily and month end payments (checks and electronic) *Research and respond to payment inquiries both internal and external *Process daily Accounts Receivable checks *Provide monthly and quarterly reports for employee expenses *Review and approve invoices for payment *Review and audit employee expense reports *Process daily and month end payments (checks and electronic) *Research and respond to payment inquiries both internal and external *Process daily Accounts Receivable checks *Provide monthly and quarterly reports for employee expenses

    • Mortgage Loan Coordinator
      • Apr 2002 - Dec 2007

      • Review and prepare loan dockets. • Contact/request required loan documents (if incomplete.) • Verify appraisal information for accuracy. • Ensure legal documents have been signed and received in a timely manner. • Image all final documents before approval deadlines. • File and ship completed loan dockets to off-site locations for storage. • Review and prepare loan dockets. • Contact/request required loan documents (if incomplete.) • Verify appraisal information for accuracy. • Ensure legal documents have been signed and received in a timely manner. • Image all final documents before approval deadlines. • File and ship completed loan dockets to off-site locations for storage.

    • United States
    • Financial Services
    • 700 & Above Employee
    • Bank Teller
      • Jan 2000 - Mar 2002

      • Process daily deposits and withdrawals. • Review and refer client accounts for suitable better banking needs. • Meet monthly and quarterly team goals. • Conduct monthly courtesy calls advertising financial advisement seminars and banking products. • Process daily deposits and withdrawals. • Review and refer client accounts for suitable better banking needs. • Meet monthly and quarterly team goals. • Conduct monthly courtesy calls advertising financial advisement seminars and banking products.

Education

  • Morgan State University
    Bachelor's degree, English Language and Literature/Letters
    1993 - 2000
  • Gonzaga College High School
    High School Diploma, N/A
    1989 - 1993

Community

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