Accounts Payable Receivable

Danielle Lombardo

l Stratford, CT ***** l 203-***-**** l ********.********@*****.***

Resourceful, hard-working and technically skilled accounts payable/ACCOUNTS RECEIVABLE associate known for accuracy, attention to detail and timeliness in managing disbursement and receivable functions for diverse industry employers. Career spans over 30 years of experience in publishing, healthcare and other industries. Skills are backed by solid experiences and proficiencies in generally accepted accounting practices as well as MS Office, Great Plains and

Epicor software.

Key Skills

Accounts Payable Processes & Management

Invoices/Expense Reports/Payment Transactions

Vendor Negotiations & Management

Process daily cash and credit card payments

Build strong relations with customers

Obtain credit reports for potential customers

Professional Experience

Northeast Builders Supply and Home Centers Bridgeport, CT

Accounts Payable/Accounts Receivable Associate August 2015-February 2017

Verified details from receiving reports to invoices

Code invoices according to General Ledger

Process weekly check run

Perform a variation of tasks including posting of all methods of payment

Pursued payments in the form of correspondence, statements and telephone calls

Penny Publications Milford, CT

Accounts Payable Associate December 2002-August 2013

Managed month end and year end invoice accruals

Ensured that all vendor invoices were paid according to terms

Audited and processed employee expenses and credit card expenses

Researched and resolved complications with vendors

Update and negotiate contract files

Northbridge Health Care Center Bridgeport, CT

Payroll Manager August 1989- December 1999

Calculated vacation and sick accrual

Ran weekly and monthly payroll reports

Enrolled employees in company benefits package

Handled wage garnishments and other payroll deductions

Managed patients funds for disbursement to creditors

David J. Kasowitz, CPA Bridgeport, CT

Staff Accountant July 1987-August 1989

Performed Accounts Payable and Accounts Receivable functions

Processed employee payroll

Performed monthly bank reconciliations

Processed monthly and quarterly profit and loss statements

Pitney Bowes Credit Corp. West Haven, CT

Collections Specialist August 1985-July 1987

Collected delinquent corporate accounts

Prepared documents for repossession

Processed vendor payments

Obtained credit reports for skip tracing

Processed daily and monthly reports of delinquencies

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