Accounts Payable High School

Michael P. Mangialardo

**** ******* **.

Hoffman Estates, IL 60192

Phone: 224-***-****

E-Mail: *******@****.***

Objective:

To obtain the opportunity to work as a result-oriented financial

professional and to successfully demonstrate my fifteen plus years of

knowledge of progressive experience in accounts payable, correspondence and

an additional six years of experience in store management. Will exhibit

prompt, dependable and conscientious behavior within the work environment.

Is a quick learner that takes responsibility, solves problems and enjoys

a variety of tasks as well as displaying a solution-oriented individual who

is focused on performing with the success and constant growth of the

company.

Work Experience:

BDG International, INC, Elgin, IL

June 2007 - July 2008

Entry Writer and Accountant

. Entered confidential information into the computer data base

. Obtained classified names and numbers of each company and made sure

they fit the same profile

. Reviewed payments in order to transmit before transmitting to a custom

border

. Worked as an Accounts Payable Clerk and received invoices as well as

making acquired payments

. Worked as an Accounts Payable Clerk and billed invoices to specific

companies in order for BDG International to adequately and promptly

receive their payments

Universal Oil Products (UOP), Des Plaines, IL

March 2000 - May 2007

Disbursement Coordinator (2004-2007)

. Assisted in the development of product pricing and quantity control in

fulfilling vendor specific orders in a time sensitive environment

. Received, processed and maintained company's accounts payable

. Created and distributed expense reports and freight bills

. Ran payment programs such as, Wire, ACH, Canada, Check and Visa

Programs

. Knowledge of SAP Module

Accounts Payable and Freight Coordinator (2002-2004)

. Created database to process freight invoices while improving timely

production

. Processed accounts payable invoices

. Corresponded with Record Department to maintain order and efficiency in

record keeping

Accounts Payable Coordinator (2000-2002)

. Team leader administering projects and overseeing team's performance

. Systematize accounts and purchased orders to ensure accurate payments

. Responsible for department's success and team member's progress

Jewel Food Store, Melrose Park, IL June

1989 - February 2000

Junior Accountant (1996-2000)

. Entered audit corporate warehouse and freight information

Correspondence Coordinator (1991-1996)

. Interacted with vendors regarding pricing, freight, billing and

deadlines

. Field a high volume of phone calls, expedited time sensitive payments

and verifying quality of product and delivery to vendors

. Responsible for individual training and mentoring to new employees

Microfiche/Microfilm Processor (1989-1991)

. Took pictures of invoices for processing storage

Education:

Triton College, River Grove, IL

1989

Associates Degree: Math and Science

Lane Tech High School, Chicago, IL

1985

High School Diploma

Relevant Skills:

. Excel, Microsoft Word and PowerPoint

. Proficient in Wire, ACH, Canada, Check and Visa Programs

. Skilled in microfiche, microfilm and reader

References available upon request.

Contact this candidate