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Riverview, Florida, United States
February 13, 2018

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Curtina Menton

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

Riverview, FL 33578



University of Phoenix Tampa, FL

Bachelor of Science, Business Management 12/2013


GreenDot, Tampa, FL 11/2017 to 01/2018


Preparation of daily balance and proof verification for assigned card programs

Processing of daily journal entries for card programs

Researched weekly aging reports to determin status and resolution for aged items

Processed Bill Payments, Direct deposits and ACH debits

Convergint Technologies, Tampa, FL 04/2017 to 08/2017

Billing Specialist

Created invoices for project managers

Made collection calls to obtain past due balances

Performed reconciliation of billing to clients in Spectrum system

Tracked the allocation of project monies

Monitored and reconciled debt collections

Processed cash applications and adjustments

Performed credit card processing for invoice payments

Citigroup, Tampa, FL 09/2016 to 04/2017

AP Representative

Reviewed all invoices for appropriate documentation and approval prior to payment

Prioritized invoices according to cash discount potential and payment terms

Reconciled vendor statements, researched and corrected discrepancies

Used Dun & Bradstreet reports to determine credit worthiness

Maintained files and documentation thoroughly and accurately in accordance with company policy and accepted accounting practices

Assisted with other projects needed Business and Travel Expenses in Oracle system

IFCO, Tampa, FL 10/2014 to 07/2016

Transportation Administrator

Provided updates on transportation mileage for senior management monthly

Performed reconciliation of billing to clients in SAP

Entered transactions in general ledger

Tracked defected and unwashed crates to insure quality control along with accessorial charges

Updated PowerPoint slides to be viewed for corporate reporting Delivery, Mileage and weather conditions

Processed Business and Travel Expenses in Concur

Betacom Inc., Tampa, FL 01/2014 to 07/2014

Accounts Receivable

Maintained files for accounts receivable of time and material and fix assets

Provided a variety of duties that includes credit entries, updated in Great Plains

Reconciled past due collections and performed problem resolution for both internal and external entries

Responsible for invoicing, reconciliation for month end closing. Released liens

Performed cash applications

Coca-Cola Refreshments, Brandon, FL 12/2011 to 12/2013

Credit Representative II

Solely administered Subway and McDonald’s Canadian accounts receivable and fixed assets

Contributed to aligning the invoice processing from Canada to United States

Released liens

Made collection calls to obtain past due balances

Coordinated meetings to initiate procedure implementation

Audited incoming service records and resolve issues

Managed all phases of customer invoicing disputes of equipment installations

Managed Canadian McDonalds’ renovations to update restaurant for McCafe

Mailed monthly statements to both corporate and franchisee accounts

Attended monthly meetings to streamline procedures on accounts

Reconciled accounts manually via bank statement and internal system (SAP)

Maintained SOX Compliance

Escalated unapplied cash applications

HSN-(Home Shopping Network), St. Petersburg, FL 08/2011 to 05/2012

Customer Service

Processed customer requests for product

Resolved shipping inquires

Processed credit card applications

Maintained strong communication with customers

Various Contract Positions 11/2009 to 11/2011

Gresham Smith Partners, Tampa, FL

Project Manager

Accurately processed high volume accounts payable invoices and weekly reconciliation

Managed architectural specifications and construction of the project build

Processed expense reports and payroll using Kronos software and Concur

Maintained compliance with company processes

Audited travel expenses

MACH, Wireless Telecommunications Clearing, Tampa, FL 08/2008 to 11/2009

Client Support Manager

Handled money transfers to/from clients-ACH processing or Swift transfer

Developed departmental procedures for collections based on United States and foreign regulations

Practiced General Accepted Accounting Principal (GAAP) to prepare financial statements to reconcile with customers’ records

Performed Customer service /Problem resolution/ Researched transaction trails

Depository Trust Clearing Corporation (DTCC), Tampa, FL 02/1999 to 07/2008

Senior Clearing Fund Analyst

Made margin collection calls in order to obtain past due balances

Supervised and managed the movement of securities from both JPMorgan Chase and Bank of New York systems via company internal feeds and JD Edwards

Performed compliance and Auditing Reviews

Processed month-end reconciliations and annual internal and external departmental audits

Processed transactions in general ledger

Assisted in Six Sigma project to minimize risk throughout the process of funds and securities transfers

Complied with Securities Exchange Commission (SEC) and regulatory agency rules

Internal Skills:

JPMorgan Chase cash monitoring software, JD Edwards, Kronos, Bank of America Cashpro system, TD Bank check retrieval system, Blueview, Concur, MS Office (Excel, Word, Access, PowerPoint, Outlook), Great Plains, SAP, Oracle, QuickBooks, Dun & Bradstreet, Spectrum, and 10 key touch

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