Accounts Payable Management

RICHARD MIJUMBI

** ******** ****** *** * Belleville, NJ 07109 973-***-**** **************@*****.***

P ROFILE :

Looking for a challenging position in International Marketing and/or Finance with a global corporation.

Highly articulate, confident and persuasive team-builder, able to motivate and communicate to achieve

exceptional business performance, dependable and reliable in supporting and enabling team effort to

produce genuine long-term sustainable development, confidence in a personal performance role and

establishes stable relationships at all levels.

S KILLS SUMMARY :

Financial Analysis Client Cultivation Accounting/ Bookkeeping

Budgeting and Forecasts Account Development Balance Sheet tracking

Monthly variances General office support Online banking

Portfolio Management

P ROFESSIONAL EXPERIENCE

PRUDENTIAL REAL ESTATE INVESTMENTS – Parsippany, NJ 07054

Staff Accountant, 09/2007 to 07/2009

Assisted Management with quarterly portfolio analysis, monthly closing of books, account reconciliations

and journal entry adjustments

In charge of Quarterly Equity Reconciliations for 12 properties (ranging $45m to $275m in market

value). Took the initiative, imported Finance and Investment department schedules, and tailored

schedules to reflect PRU and Partner investments to-date.

Assisted with the smooth transition of the Social Investments to our Private Sector. Was highly

commended by the Director for running point, the research, and keeping all sides in the loop.

Introduced weekly schedules for the Asset team to use in capital management analysis to keep

deadline clutter to a minimal during contributions and distributions, or pending interest payments.

Created folders outlining property agreements, contribution and distributions schedules, and monthly

reports per property for senior management. It became a quick point of reference for new contracts,

and pending deals.

Handled all activities relating to accounts payable and receivables, and bank wires (JP Morgan and

State Street). Created unique query templates to hasten monthly and quarterly journal entries, plus

reporting.

UNITED RETAIL GROUP INC. – Rochelle Park, NJ 07662

Accounts Payable Auditor 08/2005 to 09/2007

A department of 3 people, managed vendors for over 175 retail stores, and annual sales exceeding $400

million per year.

Communicated and related logistics with vendors (domestic and foreign) to maintain account

balances under manageable levels than previous. Kept open account balances at new yearly lows.

Audited invoices for appropriate approval and backup. Took over all department billing during

personnel shortage; received the company “award of excellence” for the year

Provided substantive support in administrative tasks of maintaining vendor profiles, disbursing

checks, and readily maintain filings of A/P invoices. Developed a system of rotating duties, allowing

vendor claims to be timely processed by the department. Several vendors renewed and extended the

shipment volumes progressively.

E DUCATION

NEW JERSEY CITY UNIVERSITY – JERSEY CITY, NJ B.B.A degree, International Business, 2005

C OMPUTER S KILL S

Intermediate Excel skills, MS 2007, Lotus Notes, SMART, JP Morgan and State Street, MRI plus, ACH

Payments and AS400.

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