Accounts Payable Management

Usha patel

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

Boonton, NJ *****

201-***-**** (C)

973-***-**** (H)

PROFESSIONAL EXPERIENCE:

Mckinsey & Co., Florham Park, NJ

July 2005 - Sept 2010

Accounting Specialist

. All Finance and Accounting reports

. General ledger reports/ reconciliation

. Audit and key approximately 725 CSS expenses

. Void and reissue for lost and destroyed checks

. Maintain contacts with all International accounts for

accuracy

. Monthly reports for reconciliation for management team

Cendant Corporate, NRT, Inc., Parsippany, NJ

October 2004 - May 2005

Commissions Analyst/ Cash Receipts

. Sales/ Bank reconciliations

. General ledger reports/ reconciliation

. Audit and key approximately 1600 agent's check requests

. Void and reissue for lost and destroyed checks

. Maintain contacts with all Cendant Metro's

. Monthly reports for reconciliation for management team

Cendant Corporate Parsippany, NJ

February 2002 - October 2004

Accounts Payable Coordinator/ T & E Group

. Audit and key approximately 1000 expense reports for

Cendant Mortgage Group employees per month

. Maintain relationships with metro contacts and internal

employees

. Void and re-issue lost or destroyed checks

. Work with management to review T & E policy compliance and

future revisions of policy

Riker Danzig, Sherer & Peretti LLP Morristown, NJ

April 1999- November 2001

Accounts Payable/ Data Processing

. Billing and accounts receivable

. Auditing, coding and processing invoices

. Create and maintain monthly and quarterly reports

. Research discrepancies

. Interaction with financial administration

. Maintain relationships with all management attorneys

Weichert Relocation Co, Inc., Morris Plains, NJ

1996 - 1999

Accounts Payable Coordinator

. Auditing, coding and processing invoices

. Auditing and coding of company expenses

. Create and maintain vendor information

. Maintain all vendor tax information

. Process all check runs including check registers

. Interaction with all levels of management and employees

. Create and maintain client monthly and quarterly reports

EDUCATION

Essex County College

Accounting and Business Administration

Mathematics and IPS COBOL

Maharaja Sayajirao University

Bachelor of Science, Accounting

Computer Skills

SOFTWARE

Microsoft Office Suite including Word, Excel, Outlook; Oracle, Epicor

Platinum, JD Edwards, AS400, Geac Operating System and reports on UNIX

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