Accounts Payable Technical Support

Mark Pucciarelli

*** ******* ******

Lodi, New Jersey 07644

Cell: 201-***-****

E-mail: *******@***.***

Relevant Work History

Pioneer Industries, Hackensack, New Jersey

Controller, February 2006 - January 2010

. Preparation of financial statements

. Prepare documentation for review by accounting firm

. Served as liaison to outside auditors

. Implemented new procedures to ensure smoother more efficient

operations

. Approve expenses for payment

. Run trial balances, balance general ledger and post adjusting entries

. Supervised staff of 2 - A/P Clerk and Payroll Clerk

. Prepare cost analysis and variation reports

. Monthly and yearly closings - balance ledgers

. Prepare daily cash flow reports and forecasts

. Contract negotiations/renewals

. Record quarterly inventory adjustments

. Oversee employer payroll reporting issues

. Letters of Credit

Regent Book Company, South Hackensack, New Jersey

Accounts payable and website administration, December 1998 - January 2006

. Full cycle A/P processing

. Bank reconciliations

. Process EFT transactions and provide relevant information to A/R

. Provide reports to management as needed

. Match, batch & code invoices

. Assist in annual inventory

. Process weekly payments

. Vendor compliance

. Improved vendor relations

. Quarterly filing of state tax reports

. Provide technical support

. Website database administrator using MS Access

Achievements

. Saved 45% on office supply bills

. Provided cost-effective solution for the purchase of new equipment

. Improved payment efficiency

. Used MS Access to streamline A/P processes

. Improved accuracy of online product information using MS Access

Computer Skills

. Macola, QuickBooks, IBID, MS Access, Excel, Word & PowerPoint

Education & Training

William Paterson University

B.A1993 Art History, M.B.A. - Accounting May 2010, GPA-3.33, CPA

anticipated 2011

Bergen Community College; Division of Continuing Education

Certification, 2000 Creating Your Own Web Page & Microsoft Access -

Level II

Bergen Community College

A.S. Business Administration 1998, A.A. Art History 1991

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