Accounts Payable Receivable

ESTELLA QUINTERO **-** **TH Avenue

646-***-**** Cell Jackson Heights,

NY 11372

*****************@*****.***

OBJECTIVE: To obtain a position in finance where my skills can be

utilized.

EDUCATION: LaGuardia Community College

Degree obtained: A.A.S-

Accounting. Graduation date 06/1996

EXPERIENCE:

03/06 - 02/10 G2 WORLDWIDE INC.

NEW YORK, NY

Accounts Payable Specialist

. Register invoices through Maconomy

. Scanning invoice with or without Purchases

Orders.

. Approving Invoices through Maconomy for

payment.

. Contact Vendors and Suppliers by phone or

email.

. Print Payment Selection Reports and checks

twice a week.

. Create and maintain new Vendor information in

Maconomy.

. Process payment by wire for oversea Vendors.

GREY GLOBAL GROUP

NEW YORK, NY

Accounts Receivable Clerk

. Responsible for posting all deposits checks

receive from two banks accounts and three

lockboxes by using Michell Humprey.

. Communicate with branch managers by

telephone/email when problems arise.

. Offset/Write-off Accounts.

. Post Miscellaneous Checks.

. Filing all deposits by date and branch order.

07/96 - 12/05 ET SYSTEMS

MASPETH, NY

Accounts Payable

. Responsible for all Accounts Payable and

Receivables reports.

. Resolved problem with Vendors, Billing and

Customers.

. Run Cash Disbursement Register and Checks on a

weekly basis.

. Compared pricing, quantity and description to

ET PO's vendors packing slips, freight, with

ET's policy & instructions and receiving

reports.

. Accounted for all employee expense reports.

. Heavy phone contact with Vendors and Suppliers

SKILLS: Knowledge of Windows XP2003/2007 - MS

Office 2003/2007 - Excel

Knowledge of Maconomy System

Type 45 wpm

Fluent in Spanish

REFERENCES AVAILABLE UPON REQUEST

.

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