Curtina Menton
Riverview, FL 33578
Education:
University of Phoenix Tampa, FL
Bachelor of Science, Business Management 12/2013
Experience:
GreenDot, Tampa, FL 11/2017 to 01/2018
Accountant
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