Victor E. Hernandez
Accounts Payable Coordinator at Population Council- Claim this Profile
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Bio
Experience
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Population Council
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United States
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Research Services
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500 - 600 Employee
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Accounts Payable Coordinator
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Jan 2023 - Present
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Accounts Payable Specialist
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Dec 2019 - Present
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JDRF International
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United States
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Fundraising
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500 - 600 Employee
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Accounts Payable Specialist
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Apr 2008 - Jul 2023
• Handled and processed all emergency payment requests in a timely manner (Check, ACH, Credit Card and Wire) • Processed year-end 1099 • Reconciled national travel card • Provided complete analysis of monthly evaluations to company's prepaid accounts • Maintain the vendor master file, including new vendor set-up, completion of vendor credit forms and vendor payment set-up • Provide support with internal and external audits, special inquiries, projects and ad-hoc analysis • Monthly allocations of national corporate credit card accounts • Updated and maintained over 100 Chapter Bank Accounts nationally • Facilitate expense analysis and reporting by generating system reports for distribution • Update the daily cash position report for Senior Management Show less
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Robert Half
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United States
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Staffing and Recruiting
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700 & Above Employee
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Accounts Clerk
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Jan 2007 - Apr 2008
• Assigned to fill in for absent A/P roles for a variety of companies • Performed Data entry and general ledger work • Bookkeeping and general clerical tasks • Performed write-offs on numerous accounts • Demonstrated reliability when called for last minute positions • Assigned to fill in for absent A/P roles for a variety of companies • Performed Data entry and general ledger work • Bookkeeping and general clerical tasks • Performed write-offs on numerous accounts • Demonstrated reliability when called for last minute positions
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Education
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CUNY New York City College of Technology
Associate of Arts and Sciences (AAS), Accounting and Finance