Accounts Payable Manager
Resume:
M ARK C. LEGRIER
Elmont, New York 11003
********@*****.***
Overview
Experienced multi faceted Accounts Payable professional adept at structure implementation and the ability to adapt to
multiple financial environments at all levels.
Education
Completion of 24 credits towards BS Degree 1990 – 1995
York College (CUNY), Queens NY
Completion of 30 credits towards BS Degree 1985 – 1987
Borough of Manhattan CC (CUNY), New York NY
Completion of 98 credits towards BS Degree 1978 1982
Baruch College (CUNY), New York NY
Computer Skills
PeopleSoft
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JD Edwards
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Great Plains
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Quickbooks
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Universal Systems
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MS Excel, Access, Word, PowerPoint
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Professional Experience
Accounts Payable Supervisor 2004 Present
Fox News Channel, New York NY
Cable news network with access to over 170,000+ households, 2500+ vendors
Supervise a staff of (4) in the full cycle Accounts Payable process
Manage Travel & Entertainment reimbursements via an interactive, online system
Track and maintain all vendor inquiries via SharePoint.
Manage all aspects of the Vendor Database new vendor setups, inactive vendors, address changes
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Update weekly Cash Schedules
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Process Wire Transfers via Bank of America Cash Pro system
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Prepare and file 1099 and 1098 documents
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Perform Accounts Payable month end closings
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Prepare monthly journal entries
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Accounts Payable Administrator 2003
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Cowtan & Tout, Inc., New York NY
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High End Fabric Manufacturer, 900+ vendors
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Performed the full cycle Accounts Payable function
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Performed Accounts Payable Performed the full cycle Accounts Payable function
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Performed Accounts Payable monthly closings and requisite schedules
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Input monthly journal entries and schedules
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Maintenance and reconciliation of major inter company accounts
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Process Wire Transfers via HSBC Hexagon systems
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Reconcile shipping documents via FedEx Directlink
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e monthly closings and requisite schedules
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Input monthly journal entries and schedules
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Maintenance and reconciliation of major inter company accounts
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Process Wire Transfers via HSBC Hexagon systems
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Reconcile shipping documents via FedEx Direct link
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Accounts Payable Manager/Payroll Manager 2001 – 2003
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CPA2Biz, Inc., New York NY
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Marketing arm of the AICPA, 500+ vendors
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Manage (2) and coordinate the complete Accounts Payable cycle
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Input and distribution of Multi Jurisdiction Payroll via ADP for Windows and ADP eTime
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Input monthly journal entries and schedules
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Primary point person of the implementation of Microsoft Great Plains Accounts Payable application
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Maintenance of 401K Plan
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Performed analyses and prepared schedules for filing form 5500
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Accounts Payable Manager/Human Resources Manager/Payroll Manager 2000 2001
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WAF Group/A&E Products Group, Long Island City NY
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Subsidiary of TYCO International, Plastics and Adhesives Division, 1000+ vendors
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Manage (4) and coordinate the complete Accounts Payable cycle
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Input and distribution of Multi Jurisdiction Payroll via ADP for Windows and ADP eTime
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Daily cash reconciliation
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Manage and coordinate all employee procedural documentation and FLSA regulations (includes Union Shop)
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Maintenance of all Employee Benefits
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Performed analyses and prepared schedules for filing form 5500
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Monthly journal entries and Accounts Payables closings
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Accounts Payable Manager/Staff Accountant 1998 – 2000
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Candie’s Inc., Purchase NY
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Shoe and Apparel Manufacturer, 1200+ vendors
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Manage (2) and coordinate the complete Accounts Payable cycle
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Federal/State Corporate tax preparation
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Prepare analyses and schedules for departmental budgets
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Analyze and correct balance sheet accounts
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Special Projects in conjunction with the needs of the Chief Financial Officer
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Prepare bank reconciliations for Candie’s Inc. and Candie’s Retail division
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Prepare cash schedules and reconciliations for Candie’s Retail division
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Inventory Control for Candie’s Retail division
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References
Furnished upon request
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