OSWALD GALAN
Bronx, NY **457
******@*****.***
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.