Customer Service Accounts Payable

FELIX A CARRION JR

**** ****** * * Brooklyn, NY 11236 * 347-***-**** * **********@*****.***

Accomplished and talented professional accountant with more than 10 years of experience in bookkeeping and accounts payable.

Professional Strengths:

In-depth knowledge with accounting principles, procedures and book-keeping techniques.

Ability to establish good relationships with service providers and vendors.

Ability to pay attention to details which helps detect discrepancies in accounting entries.

Ability to work with little supervision.

PROFESSIONAL EXPERIENCE

MAGGIE’S PARATRANSIT CORP-Brooklyn, NY

Driver Sept 2015 – Present

* Pick up and drop off developmental disabilities client to their schedules appointments.

* Pick up and drop off disabilities client to their schedules appointments.

* Help the elderly to their schedules appointments.

LDC PHARMACY CORP-New York, NY

Driver July 2013 – July 2015

* Pick and delivery of prescription medication to client in the Brooklyn and Queen area.

* Delivery to Men and Women shelter and Correction facility prescription medication in the five boroughs.

* Delivery of merchandize to handicapped children ie. (milk, diapers and medical prescription).

HUDSON HOTEL-New York, NY

F & B Income Auditor May 2006 – April 2012

* Review all house charge authorizations, prepare itemized spreadsheet of each house charge detailing reasons for charge and authorizing individual.

* Prepare spreadsheets for adjustments, paid outs and house charges and route to Executive Committee member for review and signature on a daily basis.

* Upon completion of all tasks create the income Journal entry and post it daily to the GL.

HUDSON HOTEL- New York, NY

Accounts Payable January 2004 – May 2006

*Pick up invoices and packing slips from various hotel departments, code appropriately and input into system.

*Print and mail checks for payment to vendors as per payment time schedules.

*Maintain all Hotel vendor files and records

EMPIRE HOTEL-New York, NY

Accounts Payable Manager August 1999 – January 2004

*Managed and coded invoices from various hotel departments ensuring in timely payment.

*Maintain all Hotel vendor files and records.

*Heavy telephone volume with vendors whom have not received their payments

EDUCATION

NYC Community College - New York, NY * Certification - Design Drafting

Universal Business and Media School -New York, NY * Certification - Record Keeping 1 & 2, DOS, Dbase.

Manhattan Vocational HS - New York, NY * Academic Diploma

Bi Lingual-Spanish – Customer Service

Veteran- U.S. Navy

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