Percy Elhosseine
Accounts Payable Specialist at Thos. Somerville Company & The Somerville Bath & Kitchen Store- Claim this Profile
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French Full professional proficiency
Topline Score
Bio
Experience
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Thos. Somerville Company & The Somerville Bath & Kitchen Store
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Wholesale
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100 - 200 Employee
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Accounts Payable Specialist
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Sep 2018 - Present
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National Disability Rights Network
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United States
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Legal Services
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1 - 100 Employee
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Accounting Clerk
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Apr 2016 - Aug 2018
www.ndrn.org www.ndrn.org
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Nutricia North America
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United States
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Wellness and Fitness Services
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100 - 200 Employee
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Accounts Payable Specialist
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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
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Forrester Construction
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United States
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Construction
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100 - 200 Employee
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Accounts Payable Clerk
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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
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E*TRADE from Morgan Stanley
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Financial Services
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700 & Above Employee
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Accounts Payable
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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
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Chevy Chase Bank (B.F. Saul Mortgage Company)
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Chevy Chase, MD
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Mortgage Loan Coordinator
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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.
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SunTrust
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United States
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Financial Services
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700 & Above Employee
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Bank Teller
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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.
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Education
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Morgan State University
Bachelor's degree, English Language and Literature/Letters -
Gonzaga College High School
High School Diploma, N/A