Post Job Free
Sign in

Accounts Payable Customer Service

Location:
New York, NY
Posted:
July 28, 2017

Contact this candidate

Resume:

OSWALD GALAN

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

Bronx, NY **457

347-***-****

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

EDUCATION:

Jan 1998 to Berkeley College, New York, NY

Dec 2001 Bachelor’s in Business Administration

Major: Business Management

Awards and Achievements

* Dean’s List * GPA 3.5

SKILLS:

* MS Word * MS Excel *MS Power Point *MS Outlook *Lawson

* Great Plains * Comet *Maximo *ARC *Mass 90 * ADL * Reliable

*Nexelus*Bilingual Fluent in Spanish

EXPERIENCE:

Sep 2016 Winter Wyman Contract Staffing

Present Accounts Payable Coordinator

* Filed and archived paid and unpaid invoices.

* Posted invoices for using ARC, Maximo and Nexelus.

* Cut check’s using Nexelus and ARC

* Handled vendor request’s and issues.

* Created report’s using Excel and Outlook.

Sep 2013 Kingsbridge Heights Rehabilitation & Care Center

Sep 2016 Accounts Payable Coordinator

* Filed and archived paid and unpaid invoices.

* Posted invoices for three locations using Reliable and Adl

* Cut check’s using Reliable and Adl

* Handled vendor request’s and issues.

* Created report’s using Reliable, Excel and Outlook.

* Distributed all incoming mail and checks to Business Office.

July 2011 Morris Heights Health Center

Sep 2013 Accounts Payable Specialist

* Filed and archived paid and unpaid invoices.

* Posted invoices for seven locations using Great Plains

* Cut check’s using Great Plains.

* Handled vendor request’s and issues.

* Created report’s using Great Plains, Excel and Outlook.

* Communicated and distributed department information with Outlook.

* Distributed all incoming mail and checks to AP department.

Dec 2002- Jewish Home & Hospital, Bronx, NY

July 2011 Senior Accounts Payable Clerk

* Filed and archived paid and unpaid invoices.

* Posted invoices for six divisions using Lawson System.

* Cut checks in Lawson for six Jewish Home divisions.

* Handled vendor request’s and issues.

* Completed monthly and daily Accounts Payable period closings.

* Created report’s using a combination of Lawson, Excel and Outlook.

* Communicated and distributed department information with Outlook.

* Directly Supervised Account Payable clerk’s on AP processes.

* Trained new employees in Lawson and Account’s Payable procedures.

* Distributed all incoming mail and checks to AP department.



Contact this candidate