Accounts Payable Management

JOHN DEGRAFFENREIDT JR.

BRONX, NY *****

(HOME: (646) 305 - 8609 ( E-MAIL: ***************@*******.***

EDUCATION:

Lehman College Bronx, New York

Bachelor of Science - Major: Accounting Received

December 2005

APPLICATIONS: Peachtree, QuickBooks, Lawson, JD Edwards, MS Office, Oracle,

AS400

EXPERIENCE:

THE ESSEX GROUP, New York, NY

Savignano Accountants and Advisors 5/09-

4/10

Consultant/Accountant

. Assisted clients with projects as directed by senior Accountants

. Utilized QuickBooks to enter bank reconciliations for individual

and corporate clients

. Packaged finished tax returns for individual and corporate clients

. Analyzed reports and records to ensure that financial documents

were accurate

JURLIQUE, Irvington, NY

Accounts Payable Specialist

08/08-5/09

. Secured necessary approvals before entering invoices

. Supplied accounts payable reports as required to necessary parties

. Completed projects as required by senior management

. Created accounts payable adjusting entries

. Obtained necessary vendor information and maintained database

entries

. Managed vendor discrepancies and made timely payments of vendor

invoices for eight stores nationwide

. Reconciled accounts payables

READER'S DIGEST, Pleasantville, NY

Staff Accountant 6/08-8/08

. Processed daily activity using excel and reconciled unapplied cash

for National, Food and Gift accounts

. Processed credit card payments through AS400

. Entered journal entries through Oracle

ENDURANCE, White Plains, NY 12/07-6/08

Consultant

. Processed technical account on the Genius Underwriting system,

ensuring data captured is accurate and timely

. Updated Underwriting system with accounting and payment

information within agreed time frames

. Ensured late reports, payments and bad debt advices are reported

to management as required

. Provided support to management and other members of staff as

required

. Assisted with projects as directed

. Developed a thorough understanding of reinsurance contract wording

RNN-TV, White Plains, NY

Junior Accountant

3/06 - 3/07

. Used Quickbooks to communicate with vendors in a timely fashion to

pay bills, process orders and issue checks.

. Performed Month end closings; and Process Journal entries

. Maintained quarterly fixed assets and tax payments

. Reconciled petty cash, process reimbursements and manage several

American Express corporate cards.

. Maintained loan account for the Controller; Pay the rent at

several different sites

. Used MS. Excel to maintain records, communicate to upper

management and analyze account related processes

ACTIVITIES: National Association of Black Accountants, Golf, Poetry

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