Angela Ortega

Bronx, NY • 347-***-**** • ad4uvd@r.postjobfree.com

Obtaining an entry level position in an organization where I can utilize my skills and experience for growth and career advancement.

Experience

JUNE 2023 – JANUARY 2024

AP/Finance Vendor Collection Associate I B&H Photo I New York, NY

Make invoice adjustments with manager’s authorization or send notification of payment. Maintain a log of all incoming invoices to the department and process vendor payments. Ensure price and quantities of supplier’s invoice, supplier’s packing slip, purchase order, requisition agree and obtain approvals from appropriate people i.e., have their initials for each transaction.

May 2014 – March 2023

Accounts Receivable/Payables and C.S.M I Window Fix Inc I Brooklyn, NY

Adjust vendor invoices for any discrepancies in price or quantity. Produce cheques/EFTs, obtain signature and issue to vendors. Record entries on purchases/sales as required. Analysis of aged accounts receivable. Entered invoices. Administer company expense reports. Process and track stop-payment requests.

Skills

Proficient in MS Office and QuickBooks • Invoice processing, and Bookkeeping • Team player • Excellent time management skills • Conflict management • Critical thinking • Possess basic math skills, problem-solving skills and ability to multi-task.

Education

June 2009

Bachelors in Business Healthcare Administration I Online