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Accounts Payable Customer Service

New York, New York, United States
February 13, 2018

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Daniel Marino

Cell Phone: 516-***-****



*** ******* **.

Oceanside, NY 11572

WORK Henry Schein, Inc.

EXPERIENCE Accounts Payable Payment Coordinator Melville, NY 05/16-Present

Review and approve all payments generated for accuracy and submit files electronically to AP Management and/or Financial Operations Management for additional approval

Request and review supplier statements for outstanding balances, reconcile and identify all processed and paid transactions for statements with aged issues

Execute payment runs for Checks, EFT’s and Credit Cards and transmit files to bank

Work with Accounts Receivable contacts to have vendors setup and receive remittance information and support deductions on payments

Daily reconciliation of all payments submitted to the bank

Accounts Payable Representative Melville, NY 10/13-05/16

Manage credit card payments to vendors

oReview documents and coordinate the issuance of payment information to vendors

oDaily review of payments processed through PaymentNet

oInteract with vendors and AP Reps to address and resolve questions and discrepancies

oManage and update vendor information

oWeekly meetings with Supervisors to review status of payments

Monthly reconciliation to match payments processed to General Ledger

oHold and release payments in JD Edwards system

Gap Inc. Customer Experience Expert (Full Time) Oceanside, NY 03/12- 05/14

Lead and manage employees on day to day store goals

Successfully developed Action Plan to improve Customer Experience Survey results and decrease store losses

Address and resolve customer concerns and issues

Created template for employee scheduling to better utilize budgeted hours to increase productivity and customer satisfaction

Reconcile sales reports and cash transactions

Loss Prevention Agent (Full Time) Long Island, NY 01/11-03/12

Assistant Manager (Part Time) Oceanside, NY 10/10-01/11

Sales Associate (Part Time) Oceanside, NY and Towson, MD 10/07-10/10


Proficient in all Microsoft Office applications including Word and Excel

Excellent data entry, communication, and interpersonal skills

Well organized, focused and a quick learner

EDUCATION Hofstra University 01/13

Post-Baccalaureate Accounting Certificate

Towson University, Towson, Maryland 05/10

Bachelor of Science, Sociology and Anthropology

REFERENCES Available upon request

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