Experience

PBF Energy

• United States
• Oil and Gas
• 700 & Above Employee

• Accounts Payable

  • Aug 2013 - Present

  Verify accuracy of invoices with purchase orders Service invoices - service entry, send for approval, resolve issues, post for payment Material invoices – resolve issues, post for payment Resolve account inquires or discrepancies with vendors Reconcile GR/IR with vendors for open invoices Open, sort, and scan mail Contract position through Innovative Turnaround Company Verify accuracy of invoices with purchase orders Service invoices - service entry, send for approval, resolve issues, post for payment Material invoices – resolve issues, post for payment Resolve account inquires or discrepancies with vendors Reconcile GR/IR with vendors for open invoices Open, sort, and scan mail Contract position through Innovative Turnaround Company



Rastelli Globe

• Swedesboro NJ

• Export CSR

  • Nov 2012 - May 2013

  Verify accuracy of pro forma with contract Fill orders, create pick tickets, and book shipment Inform and assist customer with issues, send shipping details Contract position through J & J Staffing – Hired March 2013 Verify accuracy of pro forma with contract Fill orders, create pick tickets, and book shipment Inform and assist customer with issues, send shipping details Contract position through J & J Staffing – Hired March 2013



Caesar’s Pasta Products

• Blackwood NJ

• Accounts Payable/CSR

  • Feb 2003 - Jun 2012

  Verify accuracy of invoices with purchase order and receiving documentation Resolve invoice inquires or discrepancies with salesperson and vendor Match, batch, code, and enter invoices into accounting software and reconcile Maintain vendor files and create new accounts Assist brokers and customers with product inquiries and cost via phone and email Enter orders, create pick tickets, bill of ladings, and invoices Confirm order accuracy to brokers and customers Contract position through Brooks Personnel – Hired May 2003