Accounts Payable Manager

Pierrette Fleury

**** ********** ****** *** ****. San Francisco, CA 94108 415-***-**** ac8nip@r.postjobfree.com

PROFESSIONAL EXPERIENCE

McCann-Erickson Worlgroup, Inc, World’s largest agency network, San Francisco

Accounts Payable Supervisor/Manager 2005-2017

Trained and supervised staff empl oyees, up to eight employees.

Code travel, vendor and review invoices against Employee Expense Reports.

Review & process approximate ly 320 NP invoices and 300 Expense Reports.

Set up and process US and International Vendors.

Process wires for US & International Vendors.

Process credit applications.

Accounts Payable Supervisor 2000/2005

Review and process A/P invoices, Employee Expenses Report

Reconcile Credit Card Accounts -Travel Expenses, code Travel Vendors

Set up Vendors -Process US & International Vendors

Process Wires US & International

Checked bank account on line for accuracy of checks

Reviewed all check runs : House, Production, Ad-print and Employee expenses

Updated status of Force in Adware

Accounts Payable Coordinator/Petty Cash 1987-2000

Processed salary advances and miscellaneous ch ecks. Posted all checks to Adware

Processed checks for three payables systems in Adware

Processed wire transfers - Savings Bonds -American Express G ift checks

Processed Credit Application

Reconc ile bank statements to general ledger accounts for Corporate

Entered all Journal Entries, Assist during Audits.

EDUCATION AND PROFESSIONAL DEVELOPME NT

Certificate in Accountin g and Finance Management Association of Government Accountants San Francisco, CA 1982

Bachelor of Arts, Business and Accountin g - Academie Dactylographique de France 1962

SKILLS

Microsoft Word - Microsoft Excel - Adware AS 400 - Vantage

AWARDS

1997 Excellent Awards

1988 McCann Family Awards for Outstanding Service

1999 Los Ninos Award for Participation and Contribution (Non-Profit Organization)

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