Lahens Tabertus

Accounts Payable Compliance Auditor at NYU Medical Center

Brooklyn, NY

acvk0y@r.postjobfree.com - 917-***-****

WORK EXPERIENCE

Accounts Payable Compliance Auditor

NYU Medical Center - New York, NY - March 2011 to Present Strong knowledge in conducting compliance reviews and audits. Familiarity with policies and practices of compliance inspection principles. Communicate daily with multiple physicians, departmental chairpersons, and deans to provide clarification on their needs.

Review T&Es for proper documentation and approvals in accordance with departments, NYU policy and IRS regulations.

Review travel and expense, cash advances and reconciled prepaid advances, reimbursements and supporting documentation.

Accounts Payable Associate

Vouchered - New York, NY - October 2010 to March 2011 Trained associates individually and in the classroom on the proper procedure to follow when vouchering various invoices.

Vouchered 75 to 85 T&Es, Check Request and PO invoices daily in a prioritized manner. Accurately processed T&Es, Check Request and PO invoices in a timely manner. Conducted miner auditing while vouchering invoices and T&Es. Accounts Payable Clerk

CoreK-12 Education - Jersey City, NJ - April 2010 to August 2010 Entered 60 to 75 invoices weekly in a prioritized manner. Research vendor statements effectively, communicate resolution to vendors and colleagues. At CoreK12, I have learned to utilize SAP Microsoft Dynamics. Accounts Payable Clerk

Proximo Spirits - September 2008 to July 2009

Entered 75 invoices daily in a prioritized manner

Research vendor statements effectively, communicate resolution to vendors and colleagues Interacted with multiple Regional Managers in the East Coast and provided support to them and their colleagues

At Proximo Spirits, learned to re-class, credit memos, created reports in SAP Accounts Payable Consultant

Consulting Opportunities - New York, NY - August 2007 to June 2008 New York City, NY 08/2007 - 06/2008

Banca IMI, Bloomberg, White & Cases, Citi Private Equity Services, Weil Gotshal & Manges Accounts Payable Consultant

At Banca Imi learned A/P system Oracle, created vouchers adjusted GL codes. At Bloomberg, learned SAP R/3 invoice entries and G/L coding. At White & Case LLC, learned A/P System Elite Enterprise, audited checks daily. Worked for Citi Private Equity Services A/P department, learned BISYS for voucher entries. At Weil, Gotshal & Manges learned A/P System CMS, invoice data entry and created vouchers. Accounts Payable Clerk

Societe Generale - Jersey City, NJ - December 2006 to July 2007 Performed data entry of 75 invoices and 30 employee expense reports daily Researched details effectively, communicate resolution to vendors and employees Interacted with multiple high level executives and provided support to colleagues Ran pay cycle, printed 250 checks weekly, matched and batch invoices. Inbound Sales Representative

Cablevision Systems - Bronx, NY - December 2004 to February 2006 Proven track record of success in sales of telecommunications products such as VIOP telephone, internet services and cable television services. Demonstrated professional salesmanship through the use of highly developed sales techniques and effective presentation skills. Financial Consultant

Ladenburg Thalmann - New York, NY - September 2003 to October 2004 Built long-term financial advisory relationships with individuals, families and businesses based on financial Planned and provided guidance in investments, asset management, retirement planning and other related areas.

Utilized effective Customer Service and Consultative Selling skills. EDUCATION

Business Administration Finance

Liberty University - Lynchburg, VA

ADDITIONAL INFORMATION

COMPUTER SKILLS

Experienced with Microsoft Windows 3.1, 95, 98, some Windows NT, Me, and XP, Microsoft Office 97, 2000, XP and Vista, PeopleSoft, CMS, Elite Enterprise, SAP R/3, Oracle and Microsoft Dynamics.

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